Type Of Transaction |
Expenditures
|
Activity Code |
62978130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,641 |
Particulars |
sri ram ke chak se nahar tak interlocking karya hetu majdoori ka bhugtan musterroll ke anusaar 02-11-2022 se 20-11-2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
KANSH LAL |
6,660 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
PUSHPA #47 RAMALAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBALI #47 RAMDHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
Neeta yadav w#47o Rampratap yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
LALDHAR #47 RAMSAROOP |
6,660 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
FIRTU RAM PRAJAPATI #47 JANGEE |
6,660 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBAHADUR #47 KEDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAMMILAN RAM #47 BADAN RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SHRICHAND #47 BRIJRAJ |
3,834 |