Type Of Transaction |
Expenditures
|
Activity Code |
53925109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
88,956 |
Particulars |
53925109- BOUNDRY NIRMAN = PS ALAUR WAGE PAYMENT BY MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
AMARNATH so RAMDHANI KADARA 20143261901 FINO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KAMAL KUMAR so SHIVBACHCHAN KADARA 20143261911FINO |
3,060 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
RAJKUMAR so RAMDHANI MST 616100100008650ARY LOHNDI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
GANGOTRI wo VIJAY KUMAR 59135303845 IDIB MARK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
KAILASH so NACHAKAU GURDH 21351209994 IDIB CHP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
SURSATI wo RAJARAM 59105544989 IDIB MARK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
VIJAY KUMAR so KAILASH 591716 85435 IDIB MARK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
SITARAM so BUDDHU ALUR 223423 21137 IDIB MARK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
AMARAWATI wo SITARAM ALUR 223423 21160 IDIB MARK |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
BALIRAM so BAKKAN 22342321239 IDIB MARKUNDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
VINOD KUMAR so RAMVILAS MITAPUR 22342323554 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
BHAGWANDAS so VINOD KUMR MITAPUR 59095518821 IDIB |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
INDRABHUSHAN so RAMGULLI 22342303297 IDIB MARKUNDI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21351178679
|
RAMESH so RAMNIHOR 22342329679 IDIB MARKUDI |
12,000 |