Type Of Transaction |
Expenditures
|
Activity Code |
62702730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,127 |
Particulars |
PAID TO LABOUR M#47R FOR TROLLY MITTI FOR PANCHAYAT BHAWAN CAMPUS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
AKASH VERMA S#47O AJAY PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
FIROJ AHMAD S#47O MUNEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
SURYAKANT S#47O DEENBANDHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
RAMAN PRAJAPATI S#47O CHOTELAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
MO SHAFEEK S#47O MO UMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
JAI SINGH S#47O SHIV BALAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
AJAY PAL S#47O RAVI KARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
SHIV KANT S#47O CHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
SHIVAM VERMA S#47O ASHOK KUMAR VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
RAVINDRA KUMAR S#47O RAMGOPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
NASEER AHMAD S#47O MO HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
AJAY KUMAR S#47O KHUSHIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005953
|
MO ATEEK S#47O MO LATEEF |
2,982 |