Type Of Transaction |
Expenditures
|
Activity Code |
66414416 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,415 |
Particulars |
IMILIHAWA NALA PAR PULIYA MARMMAT KA KARY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
CHANDRASHEKHAR SO CHHAKAURI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ANJU WO RAKESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
SHYAM KUMARI WO RAMNIHOAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
KANCHANA SINGH WO MUKESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
MINA SINGH WO UMESH KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
RAJ KUMAR SO JHULLUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ROHIT SO CHINTA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
BANDANA DO CHINTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50045527012
|
ANJALI DO BAJRANGI |
3,834 |