Type Of Transaction |
Expenditures
|
Activity Code |
55507759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SAURABH SRIWASTAW |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BADAMI DEVI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
AUSH SRIWASTAW |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BABITA NISHAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
BABITA DEVI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
sapana singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
NEHA SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
seema singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
SURAJ KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:22441949656
|
CHANDRAMARI |
4,800 |