Type Of Transaction |
Expenditures
|
Activity Code |
61056946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
Labour Payment for Painting Works in Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
RAM VEER S#47O SHIV DHISH |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
ARVIND KUMAR S#47O BRAJNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
SHER SINGH S#47O BADALE |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
BABURAM S#47O RAJ KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
AWDHESH KUMAR S#47O KRISHNA CHANDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
ATAR SINGH S#47O SIYA RAM |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
SUKHDEV S#47O GANGARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
ANTIMA DEVI W#47O SAROJ KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100040134
|
KUNJAVIHARI S#47O SHRI NARAYAN |
852 |