Type Of Transaction |
Expenditures
|
Activity Code |
60300768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
39,168 |
Particulars |
labor payment j h malautha tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
GOPAL S#47O SATYAPAL P |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
DINESH KUMAR P |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
RAMVEER P |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
SATYENDRA P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
UMESH KUMAR S#47O AWDESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
RAJESH S#47O DIBBA P |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
JAY SINGH S#47O PANCHAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
SHISHUPAL P |
4,080 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
MOHIT S#47O RISHANLAL P |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000014
|
SANAM MISTRI P |
3,876 |