Type Of Transaction |
Expenditures
|
Activity Code |
60033115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
28,764 |
Particulars |
labour payment ps chadar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SHIVRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAM JI SON OF PYARELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
JUGUL KISHOR SO RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ANOOP KUMAR SO RAMPAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
OMKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
MANOJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ABHISHEK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAMLADAITE SON OF HARDWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
BALKIRISHAN SO RAMNARESH |
3,060 |