Type Of Transaction |
Expenditures
|
Activity Code |
54643298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
payment of labour mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
BHARAT SINGH NEW |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
BRAJESH BABU SON NEKPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SATENDRA YADAV NEW |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
ASHOK KUMAR SON BHAGWANDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAJEEV KUMAR SON RAMSNEHI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
DHANI RA SON BHAGWANDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VED PRAKASH SON RAM MURTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
JAGPAL SINGH SON RAM SINGH |
4,200 |