Type Of Transaction |
Expenditures
|
Activity Code |
66563764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
NAGPURA KHAL MAIDAN ME PEVERSE KARYA PER MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
RAVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
KANHAIYA SHAHNI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
KHUBLAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
AJIT S#47O LALLAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
LUKMAN ANSARI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
SUGRIW |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
TUNTUN PASWAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
BABLU KUMAR SAHANI S#47O KAMICHNA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
YOGENDAR RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
MUNNA YADAV S#47O KISUN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3101796175
|
DADAN NISHAD |
2,900 |