Type Of Transaction |
Expenditures
|
Activity Code |
53383970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
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.)
|
22,848 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR MAIN ROAD PAKKI SADAK TO BUDHRAM HOME CC ROAD NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SAMLAWATI W#470 RAMROOP |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
HARIHAR S#470 RAMSEWAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KAMALA DEVI S#470 RAAMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
BHAGWAAN DAS S#470 RAMBALAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O RAMLAKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PRABHAVATI W#47O JAISHRI |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JAMUNA S#470 MURAHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LALMOHAR S#470 SHOBHANATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
NISHA W#47O RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
DEWATI DEVI S#470 DINESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANGITA W#47O BALMUKUND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RANGITA DEVI W#47O SHAMBHU |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
MAHARAJIYA W#47O LALMOHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
INDRAWATI W#47O BASDEV |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
PRABHAVATI W#47O HARIHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
TIJAWA W0 RAMNIHOR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHIVDATT S#47O JAGA |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMLAKHAN S#470 RAMSEWAK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJKUMARI W#47O SHIVYARSAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47I LAXMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI S#470 JAGAT NARAYAN |
612 |