Type Of Transaction |
Expenditures
|
Activity Code |
65091171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
59,117 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
GURUDAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
NIRMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Randheerkumar s#47o Barati |
639 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Jandail S#47O Shiv shankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PAPPU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Ram lotan s#47o Hiralal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PREMKUMARI W#47O SUSHEEL KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
SONU AZAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Pradeep kumar s#47o Late Mukesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Munna lal S#47o Balakram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
PYARELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Vendar pal S#47o Shivdeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Jagdish S#47o Kaushal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
KAILASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910110001130
|
Dhandhu S#47O Ram Lal |
2,982 |