Type Of Transaction |
Expenditures
|
Activity Code |
55747982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,825 |
Particulars |
wages to the workers for h.p. construction from chandramas house to well |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SHYAM SUNDAAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VISAMBHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VIRENDRA RAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Ramashish |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
JAGDISH SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
MOTILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BHAGAVANDAS |
2,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BACHAU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAM SHANKAR RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJKUMAR S#47O MANNIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
GULLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BIPTU RAM S#47O SIRGU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BACHANU S#47O GHUNA |
1,428 |