Type Of Transaction |
Expenditures
|
Activity Code |
63560447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
58,395 |
Particulars |
pay for mr labour puliya se than tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAMNIVASH S#47O MIHEEILAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
RAJNESH S#47O SUKHRAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VIRESH KUMAR S#47O SIYARAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
POONAM W#47O DAUDAYAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
KAMALA DEVI W#47O DHARA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
GRISH KUMAR S#47O TALEBER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAYRAM S#47O NEKRAM SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
KUMAR PAL S#47O BABU SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JITENDRA S#47O NATTHU SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DRUGPAL S#47O PRASHADILAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
DURGESH S#47O BHUMIRAJ |
4,680 |