Type Of Transaction |
Expenditures
|
Activity Code |
60182592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
47,294 |
Particulars |
Labor Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
rajnish s#470 puranlal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
ajay pal s#470 puranlal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
Subhash |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
manish kumar s#470 ram saran |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
Radhey Shayam |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
itwrilal s#470 nanhu |
7,885 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
son pal s#470 chinta |
7,885 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
Mukesh Kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010001171
|
Suneel Kumar |
3,408 |