Type Of Transaction |
Expenditures
|
Activity Code |
64219980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
48,132 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
Farook |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
divyanshu awasthi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
santosh kumar s#47o rajaram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
Daya Shankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
Meraj Ahmad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
Ram Sahare |
426 |
PFMS
|
Account Type:Bank
Account No.:2278694940
|
MO HAROON |
11,250 |