Type Of Transaction |
Expenditures
|
Activity Code |
63614670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,495 |
Particulars |
PAY FOR ABDESG KE GHAR SE POKHAR TK INTERLOKING LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
KUMAR PAL S#47O BABU SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAIMALA W#47O RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
PHULVATI W#47O VIKASH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
KAMALA DEVI W#47O DHARA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAYRAM S#47O NEKRAM SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
GIRAJA DEVI W#47O PRAMOD |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
POONAM W#47O DAUDAYAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DRUGPAL S#47O PRASHADILAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JITENDRA S#47O NATTHU SINGH |
3,600 |