Type Of Transaction |
Expenditures
|
Activity Code |
67104294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,966 |
Particulars |
vikas khand parisar me pashchimi get#47pillar tiles nirman 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
|
RAMPRAVESH S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMNIVAS S#47O PARAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRAMOHAN BHAR S#47O RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JASIMUN W#47O MANGRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHARMENDRA S#47O CHHEDI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINKU DEVI W#47O JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BALWANTA DEVI W#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NANDU S#47O SHIV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VITTAN S#47O SIRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GINA S#47O BUDDHI GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHINKA W#47O CHHEDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KUMARI W#47O RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
LAICHI DEVI W#47O HARISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RINKI W#47O NATHUNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAHUL S#47O RAMDHANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANISHA GOND S#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANJU W#47O RAMPRIT |
2,982 |