Type Of Transaction |
Expenditures
|
Activity Code |
60988138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
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.)
|
22,365 |
Particulars |
Labour Payment for P0P0 Sahsoga Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
RADHE SINGH S#47O RAVENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
ROHIT SINGH S#47O RAKESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
MANGAL S#47O RAM AUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
RAM LAKHAN S#47O RAM SWAROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
NANDLAL S#47O SHYAM PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
MOHIT S#47O RAM BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
SHAYM PAL SINGH S#47O JUGANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
NETRAPAL S#47O RAM SWAROOP |
2,982 |