Type Of Transaction |
Expenditures
|
Activity Code |
59897358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,300 |
Particulars |
tails work mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
AJAY PAASWAAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
AJAYPAL SON OF NEMCHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
manoj kumar so siya ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
nikhil verma so tara chandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
suresh kumar so het ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
hamid husain so ajizurrahman |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
SIYA RAM SO hari ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
karan singh so siyaram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
pramod kumar so durga prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
gyanendra kumar so pyare lal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
dharam pal so tej ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
mohd haroon so mohd hanif |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
BHEEM SEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
DEEPAK KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
nisar ahmad s0 mukhtyar ahmad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
manoj kumar so ram autar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
bheem sen so ram prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
KARANKUMAR SON OF SURESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
AADESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594102010002077
|
rishi pal so hori lal rathore |
2,800 |