Type Of Transaction |
Expenditures
|
Activity Code |
55747948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,918 |
Particulars |
wages to the workers for h.p. const. from subedars house to canal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
GULLU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BANSH NARAYAN S#47O SAI RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VISAMBHAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SURALI RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SATISH MAURYA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAHUL PASWAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BHAGAVANDAS |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
MUKESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BIPTU RAM S#47O SIRGU RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Ramashish |
2,975 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJKUMAR BIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
DINESH KUMAR |
2,975 |