Type Of Transaction |
Expenditures
|
Activity Code |
63051616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
33,192 |
Particulars |
pay to lauber mishtri for ghyanshyam to kuryani talab tak c c road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
FULLI SO MAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SANTOSH KUMAR SO NAHNNE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SANKATU SO NATHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
DINESH SO NATHHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
BHALARI SO MADARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
INDRAPAL SO SEETARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
MUNSHILAL SO GIRDHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SATISH KUMAR SO LALTA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3649000100081220
|
SHIV KUMAR SAINI SO PUTTILAL |
2,982 |