Type Of Transaction |
Expenditures
|
Activity Code |
60872162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,080 |
Particulars |
TENDUWA ME DAMAR ROAD SE SARKARI TUBEWELL TAK INTERLOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ANSAR MO SO DILDAR MO |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PREM SINGH SO RAJENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MAHARAJDEEN SO CHHEDDU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MOHIT SINGH SO DILIP SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
DIWAKAR SINGH SO KUNJAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
VIBHA DEVI WO JAGANNATH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
AJAY SHUKLA SO JAY NARAYAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SHEETAL PRASAD SO MAIKU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PRADEEP KUMAR SO NAND KISHOR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BHOLA SO BAJILAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SARJU SO GIRDHARI |
960 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
JANNATUN NISHA SO WALI MO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
CHANDRANI WO SHEETAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
ATEEK AHMAD SO TAJ MO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
GOWARDHAN SO ARJUN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJESH KUMAR SO BHIKHARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SAWARIYA WO SURESH CHANDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RAJRANI WO MAHARAJDEEN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
RANI DEVI WO GOWARDHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURENDRA KUMAR SO BAJILAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
HARI NARAYAN SHUKLA SO BALBHADRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
SURESH CHANDRA SO JAG MOHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
BADARUN NISHA WO ANVAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
PRADEEP KUMAR SINGH SO KUNJAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11727607882
|
MEDIA SO BAJILAL |
2,880 |