Type Of Transaction |
Expenditures
|
Activity Code |
65752883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,316 |
Particulars |
MAIN ROAD SE RAJINDRA SINGH KE KUWE TAK NALI AUR KHADANJA NIRMAN KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
CHOTAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Sanjaykant Ram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Arman |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Gunja Devi |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
KAMESWAR RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Jageshwar Prajapati |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
SUNESWAR RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50045423829
|
Ganesh kumar ram |
426 |