Type Of Transaction |
Expenditures
|
Activity Code |
65873507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,919 |
Particulars |
PS KAKRAHA ME BOUNDRYWAAL MARRAMAT PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
RAMADHAAR S#470 SHATROHAN LAL |
17,200 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SONU S#470 RAM VILAS |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SHIV KUMAR S#470 KALLURAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SHRI KISHAN S#470 RATAN LAL |
17,200 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
SUNEEL S#470 RATAN LAL |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
MUKESH KUMAR S#470 PARAGI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
MANISH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
ARJUN LAL S#470 JAIPAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
RAJENDRA S#470 BALAKRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
PRAMOD S#470 SOBRAN LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
NARENDAR KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
RAM SEVAK S#470 SATROHAN LAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
RAM LAL S#470 SUKAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
VIJAY SHANKAR S#470 RAM VILAS |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
PANKAJ KUMAR#47CHHOTELAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001261512
|
PRADEEP KUAMR S#470 NIRANJAN LAL |
8,600 |