Type Of Transaction |
Expenditures
|
Activity Code |
63314070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,168 |
Particulars |
Labour Payment for Samudaik Kendra Painting and Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
ANOOP KUMAR S#47O MAHIPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RISHI KANT S#47O RAMVEER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAGHUVEER SINGH S#47O HANIMANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
AJAY KUMAR S#47O AMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
BADAN SINGH S#47O RAM SWAROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
DHAN PAL S#47O GHASIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
DHARMPAL S#47O TAULE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
OMKAR S#47O RAGHURAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SATYENDRA SINGH S#47O RAMFERE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
SITAWATI S#47O PREM CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
MANORAMA W#47O DHARMSINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742510110001416
|
RAJ KUMAR S#47O KALLU |
3,264 |