Type Of Transaction |
Expenditures
|
Activity Code |
67161981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,654 |
Particulars |
For labour and mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
RAHUL PUTRA RAMDAS |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
munni lal putra jagnu |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
rambabu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
kallu putra bhikha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
VIJAY KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
RAM LAKHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
niraj kumar putra shivpal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110005014
|
RAM SHANKAR |
5,325 |