Type Of Transaction |
Expenditures
|
Activity Code |
50308733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,150 |
Particulars |
TO PAYMENT LEBAR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
BEBI S#47O ALOK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
RAJEEV KUMAR S#47O LALARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
RAKESH BABU S#47O MAN SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
SHIVRATAN S#47O RAGHUVIR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
SANJAY S#47O SIYARAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
KARAN SINGH S#47O CHOTE LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
MAINESH KUMAR S#47O MAHARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
LAL CHANDRA S#47O GOKUL SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
SANTOSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3102508268
|
VUSHAL KUMAR S#47O SHIVRATAN SINGH |
4,250 |