Type Of Transaction |
Expenditures
|
Activity Code |
51726224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIRAJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
SHEKHAR VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
SHAITAN SHREE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NAVNEET KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIROTTAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RAJEEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
SHAKUNTALA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
GANGA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
YOGENDRA BANTOO |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RUMA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
LAKHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
DEVENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
HARVESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
VIPAN KUMAR |
5,100 |