Type Of Transaction |
Expenditures
|
Activity Code |
62280794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,225 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA CHAHAR DIWAR NIRMAN WORK IN GRAM PANCHAYAT MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SARFUDDIN S#47O NUR MUHAMMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SAMBHUDYAL S#47O SARDAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAMCHANDAR S#47O RAMPRAVESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BHAGVAAN CHARAN S#47O BAIJNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SANJAY S#47O SIYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SURYDEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SYAM SUNDAR S#47O CHODHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SUBHAS KUMAR S#47O JAI SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAJESH S#47O LALATA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAM MURAT S#47O SHIVDHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
MANOJ S#47O SYAMDHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
CHOTELAAL S#47O KAILASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAM SAKAL S#47O SHIV DHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
OMPRAKASH S#47O VISHVNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAMNARESH S#47O JAGAT LAAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BABUNDAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SUNIL S#47O SIDHNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
PRADHUY S#47O RAM PRATAP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAMCHANDAR S#47O RAMPRAVESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SANTOSH S#47O VISHVNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BABUNANDAN S#47O DEVNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SHIV LALIT S#47O ACHEBAR |
4,473 |