Type Of Transaction |
Expenditures
|
Activity Code |
62691324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,484 |
Particulars |
bhugtan to vijay kumar,chetan,pradeep avnesh bawat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
vijay kumar bantu |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR PRDIP KUMAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
dharamveer |
20,661 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
vijay kumar bantu |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR AVNESH KUMAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
CHETAN KUMAR SHAKYA |
8,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR CHANDARPAL SHYAK |
8,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
banti |
8,733 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
LALLU |
8,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
CHETAN KUMAR SHAKYA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR PRDIP KUMAR |
10,920 |