Type Of Transaction |
Expenditures
|
Activity Code |
54719535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,888 |
Particulars |
LABOUR PAYMENT FOR MAGHOR SHASHI KANT KE GHAR SE RAM DAYAL 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
|
AJISH KUMAR S#47O SANTLAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANJAY KUMAR S#47O VIDYA SHAKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
VISHRAM S#47O MITHAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SUSHIL SHARMA S#47O VIDYA SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
VIJAY BAHADUR S#47O MISHRILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SHASHIKANT SINGH S#47O RADHESHYAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
DHARMENDRA KUMAR S#47O MISHRILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
AQNITA DEVI W#47O VINDHYAVASINI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANJAY YADAV S#47O VINDHYAVASINI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MAHESH KUMAR S#47O NEBBULAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SANTLAL S#47O MURALI |
5,304 |