Type Of Transaction |
Expenditures
|
Activity Code |
67104244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,184 |
Particulars |
vikas khand parisar me purvi 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
|
URMILA W#47O SUGRIM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUKKHU CHAUHAN S#47O RAKSHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
TETARA W#47O RAMNIHORA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
DHIRU S#47O BHUKKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIDYAWATI W#47O RAJMANGAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NITU DEVI W#47O RAHIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANTELA W#47O MAHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BHUKHI W#47O RAKSHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAJU S#47O DUKHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BARFI W#47O SUKKHOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ DEVI W#47O GOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ W#47O ACHELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
GYANTI W#47O BHAGWANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RESAMA W#47O BILLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
FULMATI W#47O ROHIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAHARI W#47O GABBAR |
2,982 |