Type Of Transaction |
Expenditures
|
Activity Code |
54782012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,900 |
Particulars |
payment of labour and mitti in cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
VIRENDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
GOKIL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
MANGLI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
SIRDESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
RAM GOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
MAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
PAWAN KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JUGENDRA SINGH NEW |
6,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
ARUN KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
KAMLESH SO GANGA RAM |
6,000 |