Type Of Transaction |
Expenditures
|
Activity Code |
54602972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
Labour Payment for UoP0V0 Kaharkola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
KRISHAN MURARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
NARESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
RAJ PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
INSAN ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
BALRAM S#47O BHIKHAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
SHUKIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
NEERAJ KUMAR S#47O SURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:25170100040148
|
BHOLA S#47O RAJESH |
5,100 |