Type Of Transaction |
Expenditures
|
Activity Code |
63453204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
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.)
|
40,418 |
Particulars |
pay for laber mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
PREM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
KAMRUDDEN |
6,790 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
CHHATRA PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
JANGALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
MUNESWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
PAPUU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
SHIVAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
VIMLESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
SAJID ALI |
6,790 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
SATENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741110110001232
|
MUNNI LAL |
2,982 |