Type Of Transaction |
Expenditures
|
Activity Code |
63314369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
KAMLESH KUMAR SON OF GAURI SHANKAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
AVINEESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
NAVRATAN LAL SON OF GYAPRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
ANIL KUMAR SON OF KAMLESH KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
UPDESH KUAMR SON OF RATIRAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
KAMLESH SON OF MIJAJI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
RAMVEER SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
SARMAN SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000627
|
RAJESH KUMAR |
4,500 |