Type Of Transaction |
Expenditures
|
Activity Code |
76127477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2024 |
Voucher No |
5THSFC/2023-24/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,010 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
RAHUL KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
DEERENDRA S JAYVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
SHAILENDRA KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
GOVIND SINGH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
SUDHEER KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
SONI |
6,200 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
JAYIVEER SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
ANIL KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:761610100004482
|
JAIVEER SINGH |
5,890 |