Type Of Transaction |
Expenditures
|
Activity Code |
64102708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,856 |
Particulars |
khand vikas adhikari ka baramda ka nirman yewam khand vikas adhikari karyalay ka tayalikaran kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMHARAKH S#47O MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANJIT S#47O RAMNIVAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MUNNA S#47O RAMSAGAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DURGESH KUMAR S#47O PRADDUAMAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMDAS S#47O PALTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANNI S#47O CHHATTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMHARAKH S#47O TULSI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITAI S#47O NIRGUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NANDU PRASAD S#47O RAMMURTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHHEDI S#47O PALTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SHAMBHOO S#47O BAHADUR |
2,982 |