Type Of Transaction |
Expenditures
|
Activity Code |
65004352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
72,100 |
Particulars |
UPS BASTAULI ME TILE WORK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
prdeep |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
NAZAR AHMAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
DILSHAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
SUBHASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
RAM BHAROSE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
MADAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
SALMAN ATHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
SHIVAKANT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
JAI PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
ANUJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
BALAK RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
PREMPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
MOLCHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
naim penter |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
PAWAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001263756
|
ARIF |
6,020 |