Type Of Transaction |
Expenditures
|
Activity Code |
65155202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
46,686 |
Particulars |
.PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS NIRMAN WORK IN UPS SCHOOL NERUEYADAMAR KE ATIRIKAT KAKSHA ME WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
VIJA KUMAR S#47O GYANI RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RAMNATH S#47O MOTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
ANITA DEVI W#47O BABULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MINA W#47O AJAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
NETU DEVI W#47O VIKALESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SAROJ W#47O VIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
RENA DEVI W#47O RAMLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
MRITYUNJAY KUMAR RAVI S#47O AVDHESH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
AJAY S#47O AMERIKA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BASANATI DEVI W#47O RAMESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SIKENDAR S#47O GAJADHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SOMARIYA W#47O BALRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
SATVANTI DEVI W#47O SANJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BIRENDU RAM S#47O GAJADHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
DEVENDA KUMAR R S#47O SHAMBHU RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296223
|
BABULAL S#47O BALRAM |
6,300 |