Type Of Transaction |
Expenditures
|
Activity Code |
55569316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,172 |
Particulars |
Dihwar dham par chabutra nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VINDRESH S#470 RAMASHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RADHIKA DEVI W#470 SHASHIKANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
NAND LAL S#470 RAMADHAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KHUSHDEEL S#470 CHITAMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRAVAN S#470 NANDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SURENDAR RAM S#470 RAMVILAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ANITA DEVI W#470 SANTOSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VANSHDHARI S#470 RAMKHHHELAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ASHISH KUMAR S#470 SURSH CHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUBHAS S#470 RAMSURESH |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KALLU S#470 GULAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRI GANESH ENTERPRISES |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MAMATA W#470 MANI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Anita devi w#470 mithai lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MOTI LAL S#470 SHIVDHARI RAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KISHMAT DEVI W#470 MISHRI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KASTURI S#470 GULAB |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHANDAN KUMAR S#470 KHUSHDEEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
ARVIND KUMAR GAUTAM S#470 SHIVRAM |
2,244 |