Type Of Transaction |
Expenditures
|
Activity Code |
54722617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,064 |
Particulars |
LABOUR PAYMENT FOR GRAM BHISOE BALAY PAHAD ME DHODI TALAB SAMSAN STHAL SE RAMMURARI 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
|
RAVINDRA TIWARI S#47O MANISHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SHIVMANI TIWARI S#47O ADITYA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
ROHINI PRASAD S#47O LOTARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
KRISHNA KUMAR TIWARI S#47O MANISHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SWARUPA DEVI W#47O MANISHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
NEELU D#47O ROHINI PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
LALIT TIWARI S#47O CHANDRABHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
CHANDRABHAN TIWARI S#47O CHANDRA SHEKHAR TIWARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SHANKAR S#47O LOTARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
RAHUL YADAV S#47O BANVARI YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SONA S#47O SHANKARLAL YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
KALLI D#47O LOTARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
MANISHANKAR S#47O MITHILESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SHEELA YADAV W#47O BANVARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047067695
|
SHYAMVATI W#47I HEERALAL |
1,224 |