Type Of Transaction |
Expenditures
|
Activity Code |
67279848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,447 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
RAHUL TILAKRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
SANJAY KUMAR RAM NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
TILAKRAM SO GIRDHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
PAWAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
ARVIND KUMAR DEVIDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
AMAR BHADUR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
AMBREESH KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:34380100001955
|
RAHUL YADAV SO SAGAR YADAV |
4,047 |