Type Of Transaction |
Expenditures
|
Activity Code |
63739876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
39,420 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
VISHNU#47RAMBHAROSE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
DHARAMPAL#47SOORAJPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
JAGPAL#47SHIVKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
VEERPAL#47JHANDULAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
SIKANDAR#47HARICHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
guru pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
JAYPAL#47INDRAPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
RAMSHANKAR#47RAMKISHOR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100000231
|
ANURAG#47VISHNUDAYAL |
3,195 |