Type Of Transaction |
Expenditures
|
Activity Code |
60357789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
31,161 |
Particulars |
labour payment-MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
UDAYRAJ SO MATHURA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SUMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SAROJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
BAIJ NATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
DHARMENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SUDHIR KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
JAGANNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SUNEEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SUKHLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAMSANEHI SO MATHURA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAM SUMIRAN SO MATA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAJU |
2,130 |