Type Of Transaction |
Expenditures
|
Activity Code |
65242667 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,267 |
Particulars |
payment of labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
ishtiyak ali s#47o mastan ali |
853 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
sukh dei w#47o villan |
639 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
lila vati w#47o ramnath |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
mhendi hasan s#47o entafh ali |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
Badrunisha w#47o saheedali |
1,704 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
laxmi w#47o kamalkisore |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
TULSIRAM SO RAMLAUTAN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
BANSHI LAL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
Rahisun w#47o mo sareef |
1,917 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
dheeraj kumar s#47o shivsankar |
639 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
SHIV NATH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
RAMKISHOR SO RAMUDIT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
ramkesh s#47o rampher |
3,010 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
Mastam ali s#47o khuda |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23110100014286
|
ramnath s#47o chhanga |
3,440 |