Type Of Transaction |
Expenditures
|
Activity Code |
64896716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,420 |
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
|
ANIL KUMAR CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SARVESH KUMAR CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
YATENDRA KUMAR CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ANSHOO KUMAR CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
MUNIR KHAN CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PRATIBHA DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ARPIT CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ALUR KKUMAR SON OF MAHIPAL CARE OF MONU |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PUSHPENDRA KUMAR CARE OF K |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
VINAY KUMAR DK |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
VINAY KUMAR CARE OF MONU |
8,680 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
KANTA DEVI DK |
8,680 |