Type Of Transaction |
Expenditures
|
Activity Code |
54720285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,264 |
Particulars |
LABOUR PAYMENT FOR GRAM DIGHULI ME PATIKHANA BADHI SE RAJA GUPTA KE MAKAN TAK INTERLOCKING NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SAVITRI W#47O OM PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
REETA W#47OLALTA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAJENDRA S#47O MEWALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANGEETA DEVI W#47O RAJESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ABHAY RAJ S#47O KANHAIYALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SONI DEVI W#47O DEV NARAYAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RETA W#47O RAJENDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAM JANAK S#47O JHAMMAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
JAGDISH S#47O CHHABINATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAJESH S#47O KHELADI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
LALA S#47O TAULAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
NIRMALA DEVI W#47O JAGDISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ANJALIW#47OAJAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
DEVI W#47O SITARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
JOKHAI S#47O SHIV KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
OM PRAKASH S#47O KHELADI |
7,200 |