Type Of Transaction |
Expenditures
|
Activity Code |
63457041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
MAIN ROAD SE PARASH SINGH KE KHET TAK NALI NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
JANGI RAM S#47O BACHU RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
RAHUL KUMAR S #47O LALLAN PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
SHREEKISHUN S#47O RAMCHAND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
CHANDRAKESH S#47O SUDARSHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
DHIRAJ KUMAR S#47O LALAN PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
AAJAD SINGH |
8,800 |