Type Of Transaction |
Expenditures
|
Activity Code |
65844690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,943 |
Particulars |
PAYMENT TO LABOURS IN WORKS NAME GRAM PANCHAYAT ME SAFAI VA FOOGING KARY ID NO-65844690 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
gaya prasad s#47o seeta ram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
ASHARAM S#47O SUKHRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SANT SEWAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SANTOSH KUMAR S#47O AAUSAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
DINESH KUMAR S#47O RAM CHANDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SITARAM S#47O TULSI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM GOPAL S#47O INDDAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
Ram dayal s#47o RAM CHANDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
SIDDHNATH S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
RAM MILAN S#47O NANHE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
shiv kumar s#47o kanahyalal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
AMIT KUMAR S#47O RAM CHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:681610110000125
|
AMAR SINGH |
3,621 |