Type Of Transaction |
Expenditures
|
Activity Code |
66507967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,942 |
Particulars |
Block parisar ki boundary ke awashesh bhag ke 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
|
KUBER |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MEERA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
ADITYA KUMAR SO RAMJEET |
9,200 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SABITRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
sukhmati |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SHANTI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM KISHOR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
URMILA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SONMATI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM SHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUMITRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GANGOTRI WO BECHAI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PREMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SHIV BAHADUR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
PUSHPA WO RAM SURAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SHIV LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
FULMATI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DAYARAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
POONAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
sheela devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MEERA WO JAWAHIR |
4,899 |