Type Of Transaction |
Expenditures
|
Activity Code |
55667605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/171 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,752 |
Particulars |
GP pipra me men pich road se shiwpujan ke ghothha tak enterloking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Mahesh So harilal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KISHMATI Wo VIRENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AMISHA Do SUBASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RENU Wo MAHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SONAM So SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ABRAR So KYAMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
URMILA Wo BHULAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SANOJ So BHULAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BADRI GUPTA So BADARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
INDAL So MAHANTH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANISH So SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
DORPATI Wo KAILASH |
2,856 |