Type Of Transaction |
Expenditures
|
Activity Code |
56491461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
CHANDRABHAN S#47O HANOMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
AJAY PRTAP SINGH S#47O AKBALL BHADUR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
SHIV CHAND S#47O RAM PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
MANIRAM S#47O BABULAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
SUDHEER KUMAR SINGH S#47O RAMKIRPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
SAMBHU S#47O RAM PRASAD |
2,856 |