Type Of Transaction |
Expenditures
|
Activity Code |
42637822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services |
Amount (in Rs.) (in Rs.)
|
49,365 |
Particulars |
labour payment,primary school me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Anil S#47O Deep Chandra |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Kamlesh Kumar S#47O jaysukh lal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Akhilesh Kumar S#47O Ved Prakash |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Eswardayal S#47O Rambharose |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Vijay Kumar S#47O pade |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Vinod Kumar S#47O Darbarilal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Sarvesh Kumar S#47O Pothiram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31596427726
|
Ramswroop S#47O Bhagvandas |
5,427 |