Type Of Transaction |
Expenditures
|
Activity Code |
45742220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,686 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR AAGANBADI KENDRA KA NIRMAN WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
RAMNIWAS S#47O RAMDHANI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
RAMPYARE S#47O RAJARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
RAMESHAVR S#47O SITLAAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
KRISHNAVATI W#47O RAMBHAJAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
JAI PRAKASH S#47O HARICHANRAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
GULAB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
VIRENDRA MAURYA S#47O RAMPYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
AKHILESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
AWADHESH S#47O RAMPYARE |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
VASHIST S#47O HARI CHAND |
7,350 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
BACCHULAAL S#47O ALIYAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22282970529
|
SUKHDEYI W#47O BACCHULAAL |
4,284 |