Type Of Transaction |
Expenditures
|
Activity Code |
63040271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
33,969 |
Particulars |
Labour Payment for J0H0 Madanapur Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
SURYA KANTI S#47O ASHOK KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
ANIL KUMAR S#47O RADHY SHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
RISI KUMAR S#47O BASANT RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
SAMIR MISHRA S#47O MAHENDRA PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
MAKKEY LAL S#47O GULJARI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
ASHWANI KUMAR S#47O ASHOK KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
NAURANG |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
DEVESH KUMAR S#47O MADAN LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
ABHISHEK S#47O MADAN LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
SARAD KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
DURGESH KUMAR S#47 MAHENDRA PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
BYAS NARAYAN S#47O VINOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:25170100040118
|
ALOK SHUKLA |
2,613 |