Type Of Transaction |
Expenditures
|
Activity Code |
63762368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,395 |
Particulars |
labor charge pintu to shripal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SADDAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
HARENDRA J |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
MUNISH J |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
AVDHESH KUMAR SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SOMVEERR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
TAARKESWAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
VASIM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SALMAAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
LALTESH MISTRI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
BRAJES |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SUKHVEER |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SATEESS |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
ARYAN YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
ILIYASH |
13,500 |