Type Of Transaction |
Expenditures
|
Activity Code |
63427655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,578 |
Particulars |
talgram tirwa marg pr mabai tirahe pr yatri prathishala nirman karya ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VIVEK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
KANHAIYA LALA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
NITESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
CHANDRA PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SHUKHVASI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ARVIND SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SURENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
DEVANSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
OMKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
GOURAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANJAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANVAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
YOGENDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAVINDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VISHAL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SURENDRA BABU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ANIL KUMAR |
2,450 |