Type Of Transaction |
Expenditures
|
Activity Code |
51886426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
42,024 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SHIVENDRA PRATAP |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
ARCHANA KUMARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
ARJUN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SHANI BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
ANITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SURYBHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
URMILA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
GAUTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
JITENDRA KUMAR |
4,284 |