Type Of Transaction |
Expenditures
|
Activity Code |
66934630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,142 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR P S HARIJAN BASTI TO NANDLAL HOME INTERLOKING WORK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
BAMBHOLA S#47O SHIVDAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAJU S#47O RAJENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAMESHWAR S#47O RAMDHARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAHUL S#47O KRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
JOKHAN S#47O RAMNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAMLAL S#47O BANDHU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAMESH KUMAR S#47O PRABHU NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
ASHOK KUMAR S#47O BACHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
AWDHESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
RAMDHANI S#47O DANGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
VIMLESH SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
SHIV KUMAR S#47O RAJENDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22156760517
|
VIJAY KUMAR S#47O RAJ KUMAR GUPTA |
1,917 |