Type Of Transaction |
Expenditures
|
Activity Code |
65208231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,168 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
SOHANLAL SO JAYLAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
JAGDEESH PRASAD SO BABA DEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
RAM KARAN SO RAM CHANDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
RAM PRASAD SO KALIKA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
HARIRAM SO MEHILAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
NIRAJ SHARMA SO RAM KARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
DEVI PRASAD SO MANIRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
RAM AUTAR SO AMARNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34380100001770
|
RAJ KISHOR SO THAKUR DEEN |
9,120 |