Type Of Transaction |
Expenditures
|
Activity Code |
52677521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
64,200 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAM ASHIS KANUJIYA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
RAM PRIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
SHAILENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
DEVKINANDAN MISHRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
PRITI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
rajan |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vinay |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
ROSHNI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
suraj |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vishal gautam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
surendra |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
vishal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
anil kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:13580100016611
|
VIKASH SHARMA |
3,672 |