Type Of Transaction |
Expenditures
|
Activity Code |
53546018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,112 |
Particulars |
lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ramdulare s#47o ramashare |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ANEETA W#470 BHOLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ANKIT S#470 RAMSEVAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
ANUJ S#470 TARACHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
CHHEDI S#470 RAMBHAROSE |
4,620 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
rajkumar s#47o ramnand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
SANDIP KUMAR S#470 CHHANGALAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
VINEETA W#470 MANOJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100015231
|
RAMLAKHAN S#470 JANGALI |
4,620 |