Type Of Transaction |
Expenditures
|
Activity Code |
64687559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
skilled labor and unskilled labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
AMBIKA PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
DESH BAHADUR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
BHAGWANDEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
PUNEET |
4,320 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
RAJPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
VISHAL S#47O RAJESH BABU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
LAVKUSH S#47O RAMPRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MAKOO SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
JUMMAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
MOHAMMAD ANEES |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110005011
|
NANHAKE |
4,260 |