Type Of Transaction |
Expenditures
|
Activity Code |
60307158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
39,726 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
ARVIND SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
SHIV KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
MUMTAJ AHAMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
GULABA CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
VIJAY SINGH |
3,870 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
JANDE |
3,870 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
DESHRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
FARUK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAM BHAJAN |
3,870 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAM AUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
JAY SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
RAFEEK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:730110110005023
|
KRISHNAPAL SINGH |
2,769 |