Type Of Transaction |
Expenditures
|
Activity Code |
62967528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
To expanses on gp saf safai wages labour for work id - 62967528 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
URMILA DEVI WO VIKRAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
KUNWAR PAL SO LAJJARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
ANKIT S#47O BADSHAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
VIKRAM SINGH SO JHUNNULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
BRAJESH SO ANOKHEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
ARIF ALI SO SAHEED ALI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
JITENDRA KUMAR SO BHARAT SINGH |
6,000 |