Type Of Transaction |
Expenditures
|
Activity Code |
63968269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
11,151 |
Particulars |
PAID TO MUSTER ROLL FOR KAYAKALP WORK OF PS JAHANPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
SHIV KARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
MOTILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
ANIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
RAHUL KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
RAMHARSH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
ABHAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
SUDARSHAN |
1,278 |