Type Of Transaction |
Expenditures
|
Activity Code |
65289935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,644 |
Particulars |
Paid To Mistri and Labour
Jagdesh Ke Ghar Se Khadanja Tak Interloking Kary Par
Sramiko Ko Mazduri Bhugtan
Mistri 44@480 Labour 148@213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
DHANIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
BALRAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
RAMU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
POKHAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
PUNNA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
SALIM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
MUNNA LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
RAM CHANDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
SOBRAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
PAHALVAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
DESHRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
DALGANJAN |
852 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
SATISH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
BHARATRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
OMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
JAGADAMBA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
RAMNARESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
PARMESHWAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
THUNNE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
SATEESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
UMESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
RAMASARE GAUTAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
BINDRA PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
VIRENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001275047
|
PURUSHOTTAM |
1,920 |