Type Of Transaction |
Expenditures
|
Activity Code |
56011108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,925 |
Particulars |
PAYMENT TO UNSKILLED LABOUR FOR BARAUDHA RAJWAHA SE KUSUM SINGH KE KHET SE HOTE HUYE WBM WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
DURGAWATI W#47O PREMSHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ARTI D#47O RAMLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ARTI W#47O AMARNATH |
1,487 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
GYAN DEVI W#47O HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
TAJRUNNISHA W#47O AASHIK ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RAKESH KUMAR S#47O HEERAMANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
HIRAVATI W#47O RAM LOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
SONAM S#47O ASHISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BABY W#47O RINKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ARCHANA D#47O RAM LOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
UMESH KUMAR S#47O BHAGIRATHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
PREM SHANKAR S#47O LUDDUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
AMRAVATI W#47O NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
BUNTULA W#47O NANDLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
NANDLAL S#47O RAMKARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
RANJANA W#47O RAMAYI |
1,708 |
PFMS
|
Account Type:Bank
Account No.:50047277068
|
ASHA DEVI W#47O SITHAL SHAH |
2,982 |