Type Of Transaction |
Expenditures
|
Activity Code |
43439059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
60,984 |
Particulars |
paymet for ups me toilet marmmt to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
JAI PRAKASH BHAGIRATHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
KAVITA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
RAM AOUTAR RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
ram bujhart baharichi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
AMARJEET RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
santosh mittu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
VINOD OM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
rajendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
AMIT YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
MADHURI SANDEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
SURENDRA KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31579707066
|
VINOD KUMAR |
11,520 |