Type Of Transaction |
Expenditures
|
Activity Code |
62070387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
21,040 |
Particulars |
panchayat bhawan maintinance mustroll wise labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O NIHAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
DURGESH KUMAR S#47O BABU RAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O SITARAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
MANEESH KUMAR S#47O SANJAY SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
DEEPAK KUMAR S#47O HUKUM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
PREMPAL SINGH S#47O NATTHU SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
GUDIYA DEVI W#47O PRADEEP SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
MANOHAR SINGH S#47O JAGVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
ANIL KUMAR S#47O PRADEEP SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:1594101009702
|
JAGESHWAR SHARMA S#47O RAKESH SHARMA |
1,860 |