Type Of Transaction |
Expenditures
|
Activity Code |
55396471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,643 |
Particulars |
payment for labour BAUDRI WAL NIRMAN SAMUDAIK SHAUCHALAY ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
vishnu prasad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
BALENDRA KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
Dinesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
c ramphal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
RAJESH KUMAR S#47O BACHCHA PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
BHOORA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
DEEPU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50044824323
|
SHIVPOOJAN |
4,260 |