Type Of Transaction |
Expenditures
|
Activity Code |
65179844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,467 |
Particulars |
gov shala par gov palako ki majaduri november to january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SURESH KUMAR |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
AVADHESH S#47O VRIJLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NANDLALS#47O RAMBARAN |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
GOLARAHI WO LALLU |
15,762 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALATI |
16,188 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
BRIJLAL |
10,863 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SUGHARI RANIYA |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
MUNNI DEVI WO PANNA LAL |
14,697 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
JAGDISH S#47O TAULAN |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
BHAGIRATHI S#47O RAMDULARE |
13,206 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
NAKUL SHANTI |
16,401 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SHIT KUMAR SINGH |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
DUEJI WO JAWAHIR |
15,549 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SARSVATI W#47O SURESH |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAMESH PRASD S O CHATTU |
16,188 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
KAMLI WO SAJAWAL |
16,188 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
LALLU SO RAMANAND |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
RAM SAGAR SO JHAGDU |
16,614 |
PFMS
|
Account Type:Bank
Account No.:50047111422
|
SOHAN LAL S#47O RAM MANOHAR |
15,975 |