Type Of Transaction |
Expenditures
|
Activity Code |
65399789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
223,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
SAURABH SON OF ALAKESH SINGH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
PREMPAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
RAMESH KUMAR SON OF RAMDASH |
18,920 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
GIRJA DEVI |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
KAJAL |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
KOASHAL YADAV |
18,920 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
SATY KUMAR SON OF JAGDEESH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
SHRI KRISHAN |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
DHARMVEER SON OF RAJKUMAR |
18,920 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
JAGRUP SINGH |
18,920 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
RAVINDRA SON OF RAMESH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
DHARMVEER SON OF RAJKUMAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
sheshvir#47nandlal |
18,920 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
RAVIND VATHAM |
12,900 |
PFMS
|
Account Type:Bank
Account No.:771010110000618
|
ASHA DEVI |
12,900 |