Type Of Transaction |
Expenditures
|
Activity Code |
54472071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT - MANIRAM PASI KE GHAR SE PULIYA KE PAHLE 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
|
ANKESH PRATAP SINGH S#47O GAJADHAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAM AUTAR S#47O MOHANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
BABBAN S#47O MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SWAMINATH S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Vinod kumar singh s#47o Ram Prasad Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
RAMESH CHANDRA YADAV S#47O RAMABHILAKH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
TULASIRAM SON RAM LAKHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
AFSAR BANO W#47O SAGGIR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Gajadhar singh s#47o Ganesh Bux singh |
2,856 |