Type Of Transaction |
Expenditures
|
Activity Code |
66887263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
HARISHCHAND #47PP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
RAJENDRA SINGH#47PP |
11,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
VIJAY BHAN#47PP |
11,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
DEEPAK KUMAR #47PP |
18,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
ajay #47 shri kishan |
18,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
MUKESH SAVITA#47PP |
11,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135460
|
SHIV BAHADUR#47PP |
11,100 |