Type Of Transaction |
Expenditures
|
Activity Code |
63189963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,958 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
ABHINENDRA SINGH putra JAY CHANDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
KAUSHALENDRA SINGH putra JAY CHANDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
JAYCHANDRA putra SHRIKRISHNA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
ALOK SINGH putra KIRAT SINGH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3355000101272902
|
JWALA SINGH PUTRA KEERAT SINGH |
12,000 |