Type Of Transaction |
Expenditures
|
Activity Code |
66507927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,598 |
Particulars |
Block me Khand Vikas Adhikari kaksha evm baramda ka uchchikaran 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
|
SANGEETA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAMSHEKEHAR SO POORAN YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GOVIND |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DAMKALA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DIPENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM NARESH CHAURASIYA SO SIRPAT |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MIRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SARVAJIT LAUTU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
KEDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAMDYAL SO TOAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
LAKSHMAN SO SURENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANGEETA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAJDEV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANTRAM SO KAMMAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
BEERBAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PITAMBAR PRASAD SO BADAL PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
VINAY KUMAR SO RAMBAHAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUKHRAJ |
4,473 |