Type Of Transaction |
Expenditures
|
Activity Code |
55695472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
104,400 |
Particulars |
UPV SAHADATNAGAR KE TILES KA LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
ANWAR KHAN 2 |
21,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
RAJESH M |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
SADIL KUMAR M |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
VIJAY SINGH 2 |
15,050 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
BHURE SINGH M |
15,050 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
ATIVIR 1 |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
UDYVEER SINGH 2 |
6,000 |