Type Of Transaction |
Expenditures
|
Activity Code |
49062421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,728 |
Particulars |
GP ME PANCHAYAT BHAWAN REPAIRING LABOUR PAYMET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
RINA DEVI WO VIRENDAR KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
PANKAJ SO RAAMAHANKAAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
NANDANI WO NIRAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
MUKESH KUMAR SO PUNWASI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
VIRENDAR MAURYA SO BANWARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
BANWARI SO RAMDEV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
BEBI WO AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
VINOD KUMAR SO PUNWASI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
SAVITA DEVI WO NARSINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
AARTI DEVI WO JAGDISH PRASAD SO PUNWASI |
2,652 |