Type Of Transaction |
Expenditures
|
Activity Code |
63831789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,248 |
Particulars |
pustakalay bhawan nirman kary ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
VIJAY SO JAGJIWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SONKARAN SO VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
MANGLA PRASAD SO KAMLA SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
URMILA WO SURESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SUBEDAR SO VIKRAMAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SUJEET SO PANNA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
RAJA RAM SO HUB LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
USHA WO RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
GEETA WO MANOJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
VIPIN SO JAGJIWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SURESH KUMAR SO AMRIT LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
ATUL SO JAGJIWAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
Anand Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SANTOSH SO RAJ KARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
JEET LALSO JAWAHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
MANOJ KUMAR SO SALIK RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
GUDDI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:35230100002223
|
SANGEETA DEVI WO ANAND |
2,982 |