Type Of Transaction |
Expenditures
|
Activity Code |
65222306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,058 |
Particulars |
MARAMMAT AND KOTA STONE KA WORK AAJIVIKA SHED DHUMA ME Majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMPA DEVI W#470 RAMESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
INDRAVATI DEVI WO SHOBHNATHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
premni devi w#470 rambhajan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MITHAI LAL S#470 BHOLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BODHAN S#470 DHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MUNI DEVI W#470 SHARVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BODHAN S#470 DHANI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
devlai devi w#470 kail |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI DEVI W#470 NARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
samundri devi w#47 dharmjeet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANTI DEVI W#470 VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SANJAY S#470 MOTI LAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BIKE S#470 RADHESHYAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHE SHYAM S#470 JANKI RAM |
7,200 |