Type Of Transaction |
Expenditures
|
Activity Code |
56055018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,040 |
Particulars |
VIKASH KAHAND PARISAR MAY LABOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
BACCHA SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SIVNARAYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
DILIP |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
HARANDRA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
LALBACHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
RAMASHIESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
LALBAHDUAR |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
PINTU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SANT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
RAKESH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50287480688
|
SUNITA |
16,800 |