Type Of Transaction |
Expenditures
|
Activity Code |
53601320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,532 |
Particulars |
pra0 vid0 gulariha dera me farsh marammat wa tails lagane karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
SALEEM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAMLAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RANI BITTI JAGRAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
CHUNKU PRASAD GANGWA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
GORELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
AMIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
ANURUDH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
MUNNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
UTTAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
SHIYARANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
GORELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
BUDDHVILASH JAGMOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
ASHOK KUMAR CHUNKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
CHUNKU PRASAD GANGWA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
DHARAMRAJ RAMBALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
MULAYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
RAMADHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044895226
|
VIJAY KUMAR RAMSIYA |
612 |