Type Of Transaction |
Expenditures
|
Activity Code |
67453596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,650 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
umesh kumar s#47o rambabbu |
20,650 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VIJAY SINGH SO SUDARSHAN SINGH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Kallu singh |
20,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VIKAS |
20,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
yogesh kumar s#47o rambabu |
20,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VIJAY SINGH SO SUDARSHAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ZAMIL SO BASEER |
20,300 |