Type Of Transaction |
Expenditures
|
Activity Code |
55205813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,662 |
Particulars |
PAID TO LABOUR PAINTER M#47R FOR PAINTING WORK IN P S GUDAULI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
DEEPAK KUMAR S#47O KAMTA PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
PREM CHANDRA S#47O RAMSAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
PAMMI DEVI W#47O PRAMOD KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
PRAMOD KUMAR S#47O NAND KISHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
DURVESH KUMAR S#47O KAMTA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
BASANT KUMAR S#47O MANSARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
DAYA SHANKAR S#47O RAMSAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
SHUBHAM SINGH S#47O INDRESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
BASANT KUMAR S#47O MANSARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:580702010005884
|
SHIV RAJ S#47O MITHLESH KUMAR |
2,448 |