Type Of Transaction |
Expenditures
|
Activity Code |
65594791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
60,657 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
RAVI KUMAR S#470 SANT PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
HAMEED S#47O DASTGEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
MO ISLAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
NAVNEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
RAM ADHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
ALOK KUMAR S#47O CHANDRASEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
MOHD YASEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
KARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
PAWAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
RADHA MADHAV S#47O OMKAR NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000213
|
KAMLESH KUMAR |
4,047 |