Type Of Transaction |
Expenditures
|
Activity Code |
65011792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,430 |
Particulars |
PEETAM KE PLOAT SE MANDIR TAK INTERLOCKING AND NALA NIRMAN KARYA MA SAMAN AND LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
MUSTFA HUSAIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
BITTU S#47O SHERSINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
KALLAN S#47O NAUSINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
PAVAN KUMAR S#47O JAYKUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
NABNEET KUMAR S#47O BADLURAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
DEEWAN SINGH S#47O RAJVEER SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
PADAM SINGH S#47O KALLAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
ARUN KUMAR S#47O JAYKUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SHERSINGH S#47O CHANDA |
3,780 |