Type Of Transaction |
Expenditures
|
Activity Code |
62288270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
50,430 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
UTTAM KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
SHOBHIT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
RANESH MISRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
PRADEEP KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
VIMAL KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
NEELAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
DHARMENDRA PRATAP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
RADHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:751610110002533
|
MOHD ARIF |
4,260 |