Type Of Transaction |
Expenditures
|
Activity Code |
54221562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,396 |
Particulars |
Labour Payment for (54221562) MAHUAVARI ME LALBRAT KE GHAR SE SARVJANIK TOILET TAK INTERLOCKING V RETAINING WALL kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MANISH KUMAR SO RAJKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMU SO BAIJU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
URMILA DEVI WO RAMNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
AKHTARI BEGAM WO JAMALUDDIN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMSAKHI SO SITARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAM NATH SO LALCHAND |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MD HANIF SO PAKHANDI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
JAMALUDDIN SO YASHIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
BECHAN SO JHANNU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MANSHA SO RAJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RAMSAGAR SO SUKHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
CHHEDI LAL SO SHIVNATH |
3,876 |