Type Of Transaction |
Expenditures
|
Activity Code |
65708843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,075 |
Particulars |
payment of labore and mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
MANGAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
PAWAN KUMAR P |
4,300 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SHIV RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
KUSHMA RAMFER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
DUJAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAJ KUMAR SO BRIJLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
BABU LAL SO BADALU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAM PIYARE GHISIYAWAN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAKESH RAM HARSH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
BRIJESH KUMAR RAM NARESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAJU |
2,150 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
ONKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SHIV MANGAL |
1,720 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
AKHILESH RAM NARESH |
7,740 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SANTOSH KUMAR RAM NARESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAM KHELAVAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
MAMTA RAMFER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
RAJA RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
SHIV MOHAN SO RAMBALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:23110100014283
|
JAGANNATH |
1,491 |