Type Of Transaction |
Expenditures
|
Activity Code |
48764298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,960 |
Particulars |
Payment of Skilled#47Unskilled Labour for Maintenance of Panchayat Bhavan and work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
SUNIL KUMAR S#47O RADHE SHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
SANJAY KUMAR BIND S#47O SHYAM SUNDAR BIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
TIKORI S#47O ALGU RAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
SATISH MISHRA S#47O MUNNI LAL MISHRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
SHIV NARAYAN S#47O RADHE SHYAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
CHHOTELAL S#47O ALAGU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
HARSH NARAYAN S#47O LALTA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
YOGENDRA KUMAR S#47O TIKORI LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
AJAY BIND S#47O SHYAM SUNDAR BIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50046952603
|
JAGADISH PRASAD S#47O LALTA PRASAD |
6,120 |