Type Of Transaction |
Expenditures
|
Activity Code |
65265455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
Pankaj |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
laxmikant s#47o bhikkhu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
RANJEET S#47O MANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
rakesh kumar s#47o maniram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
DEVI PRASAD S#47O RAMNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
Jabir |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
siddh prasad s#47o sk dulare |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
mohammad jibril s#47o haidar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
ramshankar s#47o motilal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006322
|
shree narayan s#47o babulal |
3,000 |