Type Of Transaction |
Expenditures
|
Activity Code |
61755525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
64,776 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
bheem shankar yadav l |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
badari yadav l |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
raj bansi l |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
umashankar l |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
subash yadav m |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
lala yadav l |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
sudama m |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
ram prem m |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50048705061
|
rama shankar l |
5,325 |