Type Of Transaction |
Expenditures
|
Activity Code |
63045163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
37,648 |
Particulars |
ups kumrvan me tils kary me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
MANOJ YADAV |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
AYODHYA PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
RANJEET KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
ASHEESH KUMAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
SITARAM |
10,810 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
LODHE SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
SUBEDAR SINGH |
2,343 |