Type Of Transaction |
Expenditures
|
Activity Code |
51284214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
113,760 |
Particulars |
LABOUR MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
AAMIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
CHARAN SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
BRAJESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SARVESH KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
HARIRAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
ANIRUDH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMVEER SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMDHARA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
AKHILESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KANHEYA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
NAVEEN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SANDEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
HARVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
PANKAJ DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MEGHA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SAURAV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
PRAMOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMNARESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
DEV SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
GAURAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SHREE CHANDRA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
PANKAJ |
1,320 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SAN MAHUMMAD |
6,160 |