Type Of Transaction |
Expenditures
|
Activity Code |
63965151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
150,640 |
Particulars |
payment for labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAMNARESH CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BIJENDRA KUMAR CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
MAMATA CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
AMIT KUMAR CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BIJENDRA KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SACHIN YADAV CARE OF DK |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAMAN KUMAR CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAGHVENDRA KUMAR CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
MEENA KUMARI CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ARVIND KUMAR CARE OF DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
AMAR YADAV CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ABHISHEK KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PRAMOD KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SURYA KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PUSHPENDRA KUMAR CARE OF K |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RUBI YADAV CARE OF DK |
8,680 |