Type Of Transaction |
Expenditures
|
Activity Code |
66097206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,955 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707629
|
SUSHEELA W#47O MOHANLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044707629
|
RANI W#47O MAYANK MOHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044707629
|
KHOOBCHANDRA S#47O MATHURA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044707629
|
MAYANK MOHAN S#47O SUBHASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044707629
|
ATUL KUMAR S#47O RAHAS BIHARI |
1,065 |