Type Of Transaction |
Expenditures
|
Activity Code |
65016071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
PS BHOGIYA PUR ME TILE WORK PAYMENT LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
RAJEEV S#47O DURYODHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
ASHOK SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
MONU KUMAR S#47O PREM KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
SONU KUMAR S#47O PREM KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
KAMLESH KUMAR S#47O RAMSWAROOP |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
PHOOL SINGH S#47O DEVIDEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
MAHESH S#47O BALVEER |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
NEETU DEVI S#47O PARMESHWARDEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
RAMLAKHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001263789
|
NAGENDRA SINGH S#47O KAMLESH KUMAR |
2,500 |