Type Of Transaction |
Expenditures
|
Activity Code |
66508027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,160 |
Particulars |
Block karyalay ke piche nal ko jodate huye interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DINDAYAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MOLHU SO JAYPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SEEMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
AKHILESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PAVAN CHAURASIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
VISHAMBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
YOGENSRA SO MUKTAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PUJARI JAIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAMHARAKH PANDOHI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
ABHIMANYU PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
CHAUTHI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
KHADERU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
CHATTHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MANISH SO RAMHARAKH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANTOSH SUGREEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DEVESHWAR PANDEY SO NAGENDRA PANDEY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GUDDU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RINKU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PANCHAM SO SAHDEV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
ANIL TIWARI SO BASUDEV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
CHANDRA VATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GEETA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DAYASHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SATISH SO KEDAR |
4,260 |