Type Of Transaction |
Expenditures
|
Activity Code |
52440439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
112,917 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
suraj kumar s#47o shiv narayan |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
suresh s#47o tulsiram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
bablu s#47o bishwanath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
kaushlendra kumar yadav s#47o ram sumiran yadav |
18,900 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAMSEWAK S#47O SUNDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
anil kumar s#47o awadh ram |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
SHIVCHARAN S#47O SUNDER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
kamal kumar bharti s#47o kamlesh bharti |
18,900 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
RAJKUMARI W#47O RAJU |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
vijay kumar |
8,946 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
barmha s#470 jagjivan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
ajay kumar s#47o ram mahesh |
8,733 |
PFMS
|
Account Type:Bank
Account No.:2278694939
|
Indresh kumar s#47o dayaram |
2,982 |