Type Of Transaction |
Expenditures
|
Activity Code |
53865302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
52,608 |
Particulars |
LABOUR PAYMENT FOR BOUNDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
HIRDAYRAM s#470 RAM ACHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJENDRA s#470 SHYAMLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SHANKER s#470 MANSARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAMKEVAL s#470 SUKHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
LALA s#470 FERAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
GAUTAM s#470 RAMCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
VIJAY KUMAR s#470 BABURAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM SUKH s#470 SRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAM UJAGIR s#470 RAMLAUT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAKESH KUMAR s#470 DHARAMRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RADHAY SHYAM s#470 LUTAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
VINOD s#470 RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06540100018772
|
RAJKUMAR |
3,264 |