Type Of Transaction |
Expenditures
|
Activity Code |
54472069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
payment of labour for kharanja marammat - pakki sadak se puliya ke aage tak (pure nanhu dubey) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHOBHNATH S#47O RATIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAMUNA SON BABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Mahesh s#47o Mangal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAM KISHOR SON VIPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAMBARAN S#47O RAMDHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHAMSHUL NISHA W#47O SALAMAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SHRIRAM SON SITALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
VIKRAM SON SAMPAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAGESHVAR S#47O MATAFER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Brijendra bahadur Singh S#47O RAJ BUX SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SUKHRAJA W0 RAM SUMIRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
VIJAY BAHADUR SON CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Pradeep Kumar S#47O MANIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
JAGDATT SON HANOMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAMBAHADUR SON CHHOTELAL |
2,856 |