Type Of Transaction |
Expenditures
|
Activity Code |
63996811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
68,850 |
Particulars |
pay to masterol labour for work jasvir k khet se talab tk kharanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
JITU URF JITENDRA KUMAR S#47O GANGA SAHAY |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
TINKU KUMAR S#47O CHANDRAPAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
RAJVEER SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
ved prakash s#47o jodh singh |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
JWALI SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
VINOD KUMAR S#47O GARIB DAS |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
uma kant s#47o fateh singh |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
brijesh kumar s#47o prem pal singh |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
virendra singh s#47o khachru singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
raj kumar s#47o tej pal singh |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
KRAPAL SINGH S#47O RAM SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
jay prakash s#47o fateh singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1894101002941
|
BHANU PRATAP SINGH S#47O KUNWAR PAL SINGH |
4,960 |