Type Of Transaction |
Expenditures
|
Activity Code |
53724830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,664 |
Particulars |
humpip puliya nirman kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RANJEET KUMAR GUPT #47 MOLAI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
VIKRAM #47 HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
UMESH GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
PINKI W#47O RAMBALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
PRABHUNATH S#47O NARYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAMJAN #47 AJIMULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
LAKSHMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SARIF S#47O HALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SARIF S#47O HALIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MOBIN #47 LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SAHANA KHATUN W#47O MAJHAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAMESH #47 GAJLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RAMSWARE PRASAD S#47O SURAT |
2,982 |