Type Of Transaction |
Expenditures
|
Activity Code |
52943636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,940 |
Particulars |
labour aur massion ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
RAMKARAN S#47O SAHAJRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
INAYATULLA S#47O YASHEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
NANKANE S#47O BHAGWANEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
RAJU S#47O LALMANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
VIPIN PATHAK S#47O KARAMCHANDR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
RAMGOPAL S#47O SESHMANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
SANTOSH KUMAR S#47O RAJMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
SURENDERNATH S#47O VISHAMBHER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
AMRITLAL S#47O KINNOO M |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
jitendra kumar pathak #47umanath pathak |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
PAWAN KUMAR S#47O ANANTRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
KAMLESH S#47O SESHMANI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
DULARI W#47O SURYAMANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
SURYAMANI S#47O CHABELY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
CHOTEYLAL S#47O KUNNU M |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
ANANNTRAM S#47O CHEDI M |
4,600 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
SABRUDDEEN S#47O PHALWAAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50075087552
|
ASHOK KUMAR S#47OSAHAJRAM M |
2,040 |