Type Of Transaction |
Expenditures
|
Activity Code |
67522018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
77,300 |
Particulars |
paid to labour by muster roll for Panchayat bhawan me Vidhutikaran v Penting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
ANURAG |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
SHAILENDRA KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
RAM AUTAR S#47O RAM KRIPAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
SHIV PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
ABHISHEK S#47O RAM PRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
MADAN LAL S#47O BRIJ LAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
VIDYALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
PRAMOD KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
ROHIT SIO MADAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
SONU MAURYA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:682010110000219
|
DILIP KUMAR S#47O GYANENDRA KUMAR |
6,500 |