Type Of Transaction |
Expenditures
|
Activity Code |
48052481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,918 |
Particulars |
c c road nirman babali ke ghar se sarkari bandh tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMADHAR S#470 CHANDRIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMKUMAR S#470 BUDHU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SARITA W#470 SUBEDAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MITA JI S#470 VIFAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJESH S#470BIRAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
UMESMH MS#470 HEERAMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVKUMAR S#470 MITHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JITANI W#470RAMROOP |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RADHA DEVI W#470 BASANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMESH S#470 MANIJAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANJEET S#470FAUJDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIDYAWATI W#470 MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALITA W#470 CHANDRADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBRIKSHA S#470 NAKOO RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BABALU S#470 HADBAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
AMARJEET S#470 KAILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMTA S#470 RAJESH RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULA DEVI W#470 SAMBHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI W#470 BABALU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANTI W#470 MANDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIFAN S#470BACHANU |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
Surendar s#470 sobaran |
450 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAVI S#470 RAMBRIKSH |
1,020 |