Type Of Transaction |
Expenditures
|
Activity Code |
56295110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,544 |
Particulars |
Labour Payment for (56295110) Dohari Samudaik and Badh Sharanalay Bhawan me Rangai Putai Water Sapalai Senitari sok pit Electric |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Ashish Singh SO Rakesh Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Kusum Pandey C#47O Vayunandan Pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
ABHAY SINGH SO RAJAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
MOHIT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Anshu SO Rakesh Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Sandeep Gond SO Kallu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RIYAJ ALI SO SAMSUDDIN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
RENU SO BALAWANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Baladau Singh SO Brijesh Singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
GULJAR ALI S#47O SAMSUDDEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
anvati W#47O Brijesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
Gopal Singh S#47O Brijesh Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
ABHAY SINGH SO PARASNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22149371564
|
SATENDRA SO KULDEEP |
2,856 |