Type Of Transaction |
Expenditures
|
Activity Code |
65054990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,325 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
JAKARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
JAY SINGH S#47O RAMDAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SUNIL KUMAR S#470 AVDESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
ASHISH S#47O RANVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
NEERAJ S#47O JILEDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
RAJ KISOR S#47O MAHESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
ASHU S#47O PUSPRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
PUSPRAJ |
6,375 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
PRINCE S#47O DEEPCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SONU KUMAR S#47O RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
BRIJESH S#47 RACHPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
SANJAY |
6,375 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
RANVEER |
6,375 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
LOKESH KUMAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:772610110003843
|
PREM SINGH S#47O MAHIPAL |
3,825 |