Type Of Transaction |
Expenditures
|
Activity Code |
66571757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
labour payment for panchayat bhawan mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
BHAIYALAL S#47O PUTTULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ASHAVANI KUMAR S#47O BRAJESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
keshavram verma s#47o chandrapal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
RAJNEESH KUMAR S#47O SUSHEEL CHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
VINEET KUMAR S#47O SHAMBHUDAYAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
KHUSHIRAM S#47O RAMLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
SHAILENDRA KUMAR S#47O RAJENDRA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
RAMNATH S#47O PUTTULAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
SUNDARLAL S#47O PYARELAL |
5,964 |