Type Of Transaction |
Expenditures
|
Activity Code |
54720983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,004 |
Particulars |
LABOUR PAYMENT FOR JHAGARHA SONEGARHA LINK MARG SE BALKISUN AUR MUNNI KE GHAR TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAMESH KUMAR S#47O KEWLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANNU S#47O SHIV SHANAKR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SURYABALI S#47O RAM DULAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SADHANA D#47O SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
YOGESH S#47O SHIVLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
GAURI SHANKAR S#47O KISHUNLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
KHAITUNNISHA W#47O KITABUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANTOSH SINGH S#47O RANJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
URMILA DEVI W#47O GEDALAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
JIRA DEVI W#47O SURYABALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
PUNAM W#47O GAURI SHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ARADHANA D#47O SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
KITABUDDIN S#47O HABEEB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MAMTA W#47O VINOD |
1,836 |