Type Of Transaction |
Expenditures
|
Activity Code |
65178122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,026 |
Particulars |
sanjay ke ghar se rambali ke ghar tak dhakkandar nali v interlocking karya ka chhad gitti balu cement v maldoori ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
JITTAN S#47O SATAU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RINA DEVI W#47O SHASHIKANT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
TALUKA W#47O CHITHARU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
DHARMENDRA S#47O RAMESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
KANHAIYA S#47O GHARBHARAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
DHARMAWATI W#47O JAGDISH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
DHARMENDRA S#47O FULCHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RITA W#47O DHARMENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
SANJAY S#47O KANHAIYA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
Arati Enterprises |
57,905 |