Type Of Transaction |
Expenditures
|
Activity Code |
59707554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.) (in Rs.)
|
179,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
KULDEEP PANDEY S#47O RAMESH CHANDRA |
39,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
KULDEEP PANDEY S#47O RAMESH CHANDRA |
35,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
pradeep kumar |
35,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ayush pandey s#47o pradeep kumar |
35,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006319
|
ayush pandey s#47o pradeep kumar |
35,000 |