Type Of Transaction |
Expenditures
|
Activity Code |
62941936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,680 |
Particulars |
payment for durga temle to samshan ghat tak mitti khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
shivam kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
shakuntala devi w#47o vasant kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
mauhar shree w#47o surendra |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
ganaga devi w#47o omprakash |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
kamlesh devi w#47o ram kishan |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
pinki w#47o khemchand |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
satyveer singh |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
jayvanti devi w#47o soran singh |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
soovedar singh |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6490000100012801
|
mina devi w#47o ganga singh |
6,840 |