Type Of Transaction |
Expenditures
|
Activity Code |
60648521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,722 |
Particulars |
payment foe material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
mintiram yadav |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
ram mhant yadav |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
shiv kumari |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
shyam devi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
pawan kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
munnalal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
shiv shankar giri |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
KUSUMA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
asharfi |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
neelam |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
CHAITU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
mewaram yadav |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
SINGH ETT BHATTHA CHUDHRIDEEH |
71,242 |
PFMS
|
Account Type:Bank
Account No.:50105031369
|
chetram |
9,600 |