Type Of Transaction |
Expenditures
|
Activity Code |
57295094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
34,479 |
Particulars |
PAYMENT TO LABOUR COST FOR WORK -
PR0 VI0 ME BOUNDRY WALL NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
RAMLAL#47CHIKHURI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
RAJENDRA PRASAD #47 MITHAILAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
JAY PAL SHARMA#47 SER BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
RAM LAKHAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
HARISH CHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001787
|
SUJIT SINGH |
4,473 |