Type Of Transaction |
Expenditures
|
Activity Code |
55723618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,296 |
Particulars |
maneyora baba me purv disha me boundrywall ka labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
yogendra pratap s#47o malkhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
mahesh s#47o shundar lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
RAMGOPAL S#47O SAHAYA PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
ravindra kumar s#47o juggi lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
avdhesh kumar s#47o ramashare |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
jitendra kumar s#47o shantosh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
MURRI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
shanta w#47o mohan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
ramesh s#47o ramcharan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
prabha devi ramshanehi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
vimla w#47o janak prashad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
BACHCHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
ravikumar s#47o shantosh |
408 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
archana w#47o yogendra pratap |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
hariom s#47o jay ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
anil s#47o nannu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22192788451
|
shivedra s#47o lokendra singh |
1,836 |