Type Of Transaction |
Expenditures
|
Activity Code |
61171051 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
04/01/2023 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
49,416 |
Particulars |
PAID TO LABOUR FOR C C MARG NIRMAN KARYA SARSWAD ME MUKHYA MARG KE SAMEEP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
KHAJANI DEVI #47 UTTAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
AYUSH #47 RAGHUVEER NATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
AVNEESH #47 JUGALKISHOR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
AJAY SINGH #47 RAGHUVEER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
ANARI DEVI #47 MADHU SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
VIJAYPAL #47 MUSSUNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
VIMLA DEVI #47 RAM SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
BALVEER NATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
JANARDAN PRASAD #47 MUNSHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
SURESHNATH #47 SWARUNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
SURAT SINGH #47 BHOPAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
AJAY #47 BHAGATRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
PRAVEEN NATH #47 RAGHUVEER NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
TEERTH SINGH #47 JUPAL SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
ANIL NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100097269008
|
PYARA DEVI #47 SWANU SINGH |
2,343 |