Type Of Transaction |
Expenditures
|
Activity Code |
64213995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,079 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
RAGHURAJ |
6 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
DILIP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
DHEERAJ RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
BRAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
AJMER ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
MALIK RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
VIRENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
RAJIT RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694951
|
RAGHURAJ |
2,763 |