Type Of Transaction |
Expenditures
|
Activity Code |
66189966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
40,840 |
Particulars |
pay to masterol labour for work Holi chok ki baundrywall etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
MANISH CHANDRA S#47O RAMESH CHANDRA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
GRISH KUMAR S#47O SURENDRA SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
ANKIT SHARMA S#47O SATYA PRAKASH SHARMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
MANISH S#47O ROSHAN SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
CHARAN SINGH S#47O BABU CHOKERAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
KHAJANI SINGH S#47O YAGPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
PRAMOD S#47O BHARAT SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
RAMESH CHANDRA S#47O BABURAM |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
PANKAJ KUMAR S#47O MAHIPAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009663
|
RAHUL KUMAR S#47O ROSHAN SINGH |
3,720 |