Type Of Transaction |
Expenditures
|
Activity Code |
48035129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,720 |
Particulars |
Pid to labour
ID 48035129
Head- 5thSFC
Work - Mukhya Sadak se taiyab ke ghar tak interlocking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Rita devi w#47o Shanbhu singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Shiv Kumari w#47o Aganu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Suman w#47o Raj Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Janki w#47o Ashok Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Kiran patel w#47o Prabhu |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Jyoti w#47o ramchander |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Madhayi singh s#47o musai |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Anganu s#47o Jhokhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Soni Devi w#47o Ramkesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50046819300
|
Suresh Kumar S#47O Magru |
1,632 |