Type Of Transaction |
Expenditures
|
Activity Code |
64088607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
59,000 |
Particulars |
ESWAR KE GHAR SE KHURSID KE GHAR TAK RASTE KE LIYE SIDEWALL 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.:3101871133
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAMBABU S#47O KAMESHWAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VIJAY CHAUDHREY S#47O LT RAM LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
MAYA SHANKAR S#47O NAND JI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SAURABH SAHNI S#47O SANJAY SAHNI |
6,500 |