Type Of Transaction |
Expenditures
|
Activity Code |
63314048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
43,452 |
Particulars |
Labour Payment for J0h0 School Tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RISHI KANT S#47O RAMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
DHAN PAL S#47O GHASIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
ADESH KUMAR S#47O RAM NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAJ KUMAR S#47O KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
OMKAR S#47O RAGHURAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
GYANENDRA KUMAR S#47O STYADEV SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SUNIL KUMAR S#47O AKHILESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
ANOOP KUMAR S#47O MAHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SITAWATI S#47O PREM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SAMARPAL SINGH S#47O RAM NIWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
AJAY KUMAR S#47O AMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAMU S#47O RAM PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
MANORAMA W#47O DHARMSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RATI PAL SINGH S#47O KAPTAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SATYENDRA SINGH S#47O RAMFERE |
2,982 |