Type Of Transaction |
Expenditures
|
Activity Code |
65124724 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,824 |
Particulars |
UMASHANKAR KE GHAR SE SANTOSH TIWARI KE GHAR TAK INTERLOKING IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
PANKAJ SO RAAMAHANKAAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
SHUSHILA DEVI SO BANWARI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
VIRENDAR MAURYA SO BANWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
SAVITA DEVI WO NARSINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
RINA DEVI WO VIRENDAR KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
NIRAJ KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
VIJAY KUMAR SO KUBER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
ARCHANA WO PNKAJ PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:21996690334
|
BEBI WO AJAY KUMAR |
1,491 |