Type Of Transaction |
Expenditures
|
Activity Code |
57640858 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,762 |
Particulars |
Paid to labour
ID 57640858
work - Pardeshi mushar ke ghar se rajaram 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.:50046818487
|
Bulendra s#47o Kishori |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Tejbali s#47o Ram Pratap |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Rajesh s#47o shyama |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Shivraaj s#47o Nanhaku |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Foolmatti devi w#47o Aanand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Chhotu Kumar s#47o kailash |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Ramhatan s#47o Ramdhari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Amrit Lal s#47o Sant Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Rajkumar w#47o Ramdhari |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
ManKeshari w#47o Chiranju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046818487
|
Arvind s#47o Lakhandar |
2,000 |