Type Of Transaction |
Expenditures
|
Activity Code |
65100360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,869 |
Particulars |
FOR MASSON LABOUR MUSTROLL IN PS BHAGELA INTERLOCKING NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
Mo SALMAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
VIJAY KUMAR S#47O SUMER CHANDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
FULLIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
KAMAL AHMAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
VIMAL KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
RAM PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
NISAR AHMAD S#47O GULAM AHMAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
PRAMOD KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
FAIZ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000064
|
MADAN LAL |
3,408 |