Type Of Transaction |
Expenditures
|
Activity Code |
66261751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
77,630 |
Particulars |
PAID TO LABOURS FOR VYAMSHALA BAUNDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
KALLU#47SHIVNARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
JUBER ALI S#47O ALI RAJA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
LAVKUSH S#47O KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
alok kumar#47nand kishor |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
VASHUDEV SINGH S#47OVISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
JAREENA BANO W#47O ALIRAJA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
DURGESHKUMAR#47DRIGRAJ |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
SHEELADEVI#47RAVILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
REETU PANDEY#47ALOK KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
ALOK#47CHHOTELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
CHANDRIKA PRASAD S#47O JAGDESH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
UMESH S#47O JAGDESH PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
PRAMOOD KUMAR S#47O CHATRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
RAMU S#47O MATA PRASAD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
GAYABAKSHSINGH#47DHARMRAJ SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
KANTIDEVI#47RAMDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
SAMSAD S#47O SHAKUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
UMESHSINGH#47GAYABAKSHSINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
KULDEEP SINGH S#47O OM PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:302302010006840
|
DHEERAJ KUMAR S#47O AWADHRAM |
2,982 |