Type Of Transaction |
Expenditures
|
Activity Code |
56711919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
39,228 |
Particulars |
LABOUR PAYMENR FOR WACHNALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
SUPIYAN PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
RAM ANUJ PR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
VINAY PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
GHANSHYAM PR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
DEEPAK KUMAR PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
VISHAMBHAR S#47O BABURAM PR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
RAJJAN PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
KANCHAN GOUR PR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
DEEPMALA PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
POOJA PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
CHHATHIRAM PR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
NARSINGH PR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
PAWAN KUMAR S#47O JHINNU PR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06540100018797
|
VINAY KUMAR S#47O BUDDHU PR |
5,280 |