Type Of Transaction |
Expenditures
|
Activity Code |
48035854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,888 |
Particulars |
Paid to Labour
ID 48035854
Work - Mukhya Sadak se kamlesh ke ghar tak interlocking ka karya
Head- 5thSFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Suman w#47o Raj Kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Jyoti w#47o ramchander |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Soni Devi w#47o Ramkesh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Suresh Kumar S#47O Magru |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Madhayi singh s#47o musai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Kiran patel w#47o Prabhu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Shiv Kumari w#47o Aganu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Anganu s#47o Jhokhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Janki w#47o Ashok Kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Rita devi w#47o Shanbhu singh |
1,836 |