Type Of Transaction |
Expenditures
|
Activity Code |
66723392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
42,926 |
Particulars |
PAYMENT TO LABOUR COST FOR WORK -
PANCHAYAT BHAWAN ME TILES NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
Bhola Nath |
10,800 |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
RAKESH KUMAR#47JEET NARAYAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
RAJMANNI#47SATNU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
AJAY KUMAR#47RAMKHELAWAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
SANTOSH#47RAMDULAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:721702010007977
|
Indra Bahadur |
10,400 |