Type Of Transaction |
Expenditures
|
Activity Code |
55958957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
81,928 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
GANGARAM S#47O NIROTTAM |
10,854 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
GAURAV |
12,342 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
YASH PAL S#47O MAHESH CHANDRA |
10,853 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
JAIBINDAR KUMAR S#47O JILEDAR SINGH |
12,342 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
KANCHAN KUMARI D#47O DIVARI LAL |
12,342 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
YASH PAL S#47O MAHESH CHANDRA |
10,853 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
CHHABIRAM S#47O BADSHAH |
12,342 |