Type Of Transaction |
Expenditures
|
Activity Code |
62853146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,404 |
Particulars |
SURENDRA KE KHET SE RAM SHANKAR KE KHET TAK INTERLOCKING KARY hetu LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
RAM NARAYAN SO MANGRU |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
GHANSHYAM SO RAM JANAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
PUSAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MOHD JAMA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
RAM MILAN SO RAM GARIB |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
LALMANI SO RAM SABAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
RAMLAL SO RAM SAMUJH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
JASWANT SO KALLU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
JAMSHEED AHMAD SO ASGAR ALI |
7,055 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
ASHOK KUMAR SO JHINKAN |
6,640 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SEETARAM SO PARDESHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
PRAHLAD SO VISHWANATH |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
RAMAKANT SO HARIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
MAHENDAR SO PRAHLAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2479000100029527
|
SHUKRAM |
2,448 |