Type Of Transaction |
Expenditures
|
Activity Code |
63300917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,425 |
Particulars |
laljit ke ghar se lalsa v ganesh chauhan ke ghar tak interlocking karya ki majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
SHRAVAN YADAV S#47O KALPNATH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
SANDEEP PRAJAPATI S#470 KHUNNU PRAJAPATI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
SHYAMLAL S#47O SUBHAV YADAV |
10,360 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
MAHENDRA YADAV S#47O RAM RATAN YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
SHYAMCHANDAR YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
RAJKUMAR PRAJAPATI S#470 RAJBALI PRAJAPATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
RAMNAYAN |
2,769 |