Type Of Transaction |
Expenditures
|
Activity Code |
55593760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,580 |
Particulars |
Labour Payment for Boundery wall w gate nirman in Panchayat Bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SHYAM SUNDER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SANJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAHUL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
KRISHNAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
BIHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SHYAMBIHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMKISHUN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMNIVASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
SAHARU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
PRADUMN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
NAND LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
AKASH CHAUHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Ramvilash Kharwar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAMAGYA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Omprakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
Santosh Kumar Kharwar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:590502010009900
|
RAJBALI |
4,080 |