Type Of Transaction |
Expenditures
|
Activity Code |
54977483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KARN BAHADUR SO SHARDA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH SO SUKH DEV APTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMARI WO CHATURI PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GAYATRI RAJESH KUMAR PUREJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GYAN KUMARI WO JOKHU PRASAD PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHRIPAL SO HEERA LAL PURE JEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHESH NARAYAN SO SHIV NARAYAN BARGADHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANSARAM SO GAJADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANEETA DEVI WO RAMU PURE JEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANOOP KUMAR APTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANISH SO RAM DAS PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHITAL DEEN SO BAIJ NATH BARGADHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PREMAVATI WO RAM NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHANDRIKA PRASAD YADAV SO NAND LAL APTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
3,150 |