Type Of Transaction |
Expenditures
|
Activity Code |
66199703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,264 |
Particulars |
composit vidyalay m kayakalp m tilekaran me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SURYA PRAKASH S#470 LACHHI RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KRIPARAM S#470 RAM MANORATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
adarsh s#47o anand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHUBHAM VERMA S#470 SHUSHEEL KUMAR VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
ANJAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
RAMESHWAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
Shivam kumar s#47o pradeep kumar gupta |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
PARSHURAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
Aditya chaudhary s#47o anand |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
BIRENDRA KUMAR S#470 BABADIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
PUNVASI S#470 JANKI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
JAKIR HUSAIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHIV KUMAR S#470 PAYRELAL |
6,750 |