Type Of Transaction |
Expenditures
|
Activity Code |
60081174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,107 |
Particulars |
KHAND VIKAS ADHIKARI KARYALAY ME STOP ROOM KA VISTAR V MARMMAT KARYA HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sardar s#47o dargai |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sushila d#47o dinesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
shyamraj s#47o tilaku |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Rambriksh maurya s#47o tilalu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
suresh lal s#47o ramkuwar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Shobha w#47o Krishna |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Suman maurya w#47o santosh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
udaybhan maurya s#47o isari |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sandeep maurya s#47o bhagwandas |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
ramavtar prajapati s#47o jaikaran |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
youraj s#47o nandkishor |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sattan s#47o tirath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Sunita singh w#47o suresh singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
suraj mauraya s#47o gangasagar |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sushila s#47o nand kishor |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sashikal d#47o suresh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Nrbada s#47o haribansh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sagar yadav s#47o subash yadav |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Rajmati w#47o Thakur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sitaram s#47o govind |
13,440 |