Type Of Transaction |
Expenditures
|
Activity Code |
50040332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
4THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,300 |
Particulars |
UMARGHANA ME SHANKAR JI MANDIR SE GANDA NALA TAK PAKKA NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SIYARAM S#47O SRI PAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MUNNA S#47O NANKU |
8,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KUWARE S#47O RAM ASARE |
8,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NANKAWA S#47O MAHAVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAMATA W#47O RAM KISHOR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
LARIKAU S#47O RAM DHANI |
13,050 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DINESH KUMAR S#47O RAM MANOHAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM MANOHAR S#47O GAJODHAR |
8,700 |