Type Of Transaction |
Expenditures
|
Activity Code |
66410677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
56,295 |
Particulars |
awadhram ke ghar se talab tak nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
CHOTELAL S#47O RAKESH KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
RRAMMILAN S#47O RAMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
MUNESAR S#47O OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
PRAVEEN KUMAR S#47O PRAMOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
OMKAR S#47O RAMLAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
SANDEEP KUMAR S#47O SOHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
RAMKARAN S#47O JANGBHADUR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
NAVRANG SHINGH S#47O SHREE KESAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
RAKESH KUMAR S#47O CHANDRIKA PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
RAMSUCHIT S#47O VIJAY PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
ROOPKUMAR S#47O SWAMI SARAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
ANANTRAM S#47O RAMDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
AMBEDKAR S#47 RAMFAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
INDAL KUMAR S#47O OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
BALRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810110001113
|
SUNEEL KUMAR S#47O RAMLAL |
2,982 |