Type Of Transaction |
Expenditures
|
Activity Code |
64152157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,380 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURESH CHAND BHARWALIYA 2021 |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
KAPILDEV S#47O BECHAN CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SUREMAN S#47O JOKHU BASANTPUR 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAVI KUMAR MODANWAL S#47O BAIJNATH 2021 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURYAMATI W#47O MANOJ CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SIMPI DEVI W#47O RAM KAMLESH CHAMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
VIJAY SHARMA S#47O MAHAVIR PRASAD CHAUMUKHA 2021 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
BECHAN S#47O NAGESAR 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAJESH S#47O SUREMAN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
KAUSHILYA DEVI W#47O AMERICA CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SHANTI W#47O SHIVKUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
PINTU PASSWAN S#47O PARAS CHAUMUKHA 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SURESH S#47O KALPNATH CHAUMUKHA 2021 |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
SHYAMA CHAURASIA |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
MEENA W#47O RAJKUMAR |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAM KAMAL PRASAD S#47O BHAGWATI PRASAD 2021 |
4,275 |
PFMS
|
Account Type:Bank
Account No.:4755000100013156
|
RAJESH SAHANI S#47O SHAMBHU 2021 |
4,275 |