Type Of Transaction |
Expenditures
|
Activity Code |
49193485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,264 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR CC ROAD NIRMAN WORK IN NARAYAN HOUSE TO AJAY HOUSE . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MAMTA W#47O DHARMENDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
SAVITRI W#47O ASHOK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
BHOLA S#47O MOTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
CHINTA W#47O KAMAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RITA W#47O DHARAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
ISRAWATI W#47O AVSHES |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RAJWANTI W#47O RAMSEVAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RAMSEVAK S#47O SHIVDHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
SUMITRI W#47O ANIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
SUNESAR S#47O BABAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MAMTA W#47O BIRBAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MAMTA W#47O NAVLESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MANGAL S#47O BABAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
SHUSHILA W#47O KAMESWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
URMILA W#47O SATENDAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
BACHANU S#47O MOTI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RINA W#47O KAMLESH |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MALTI W#47O PARASNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MANGAURI W#47O RAJKUMAR |
1,632 |