Type Of Transaction |
Expenditures
|
Activity Code |
54382450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,956 |
Particulars |
LABOUR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
KARAN SO SIYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
ANAND SO RAMKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
PANKAJ KUMAR SO RAMASARE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
RAMPAL SO NANNHE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
RIYAJUDDEEN SO ASHIK ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
SARVESH KUMAR SO RAMDATT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
DEEPAK SO RAMSHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
SEWAK RAM SO SANKATA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
MEWA SO MAHADEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
VINEET KUMAR SO BHAGWANDIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
VIJAY SO VASANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
BARKAT ALI SO ASHIK ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
SANTOSH KUMAR SO SIYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
JITENDRA KUMAR SO RAM DATT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
RAMSHANKAR SO DHARNIDHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
ANIL KUMAR SO RAMPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
SAROJ KUMAR SO RAMKISHORE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001297107
|
RAIS SO RAM PRASAD |
3,264 |