Type Of Transaction |
Expenditures
|
Activity Code |
64627657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,676 |
Particulars |
Pakki sadak se Dev sthan tak interlocking karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
Anil Kumar |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
MALIK RAM SO MIHILAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
RAM BHAWAN SO PUTTU LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
MUKHTAR ALI CHHANGU |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
VIJAY RAJ SO CHHATRAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:751910110002506
|
GEETA DEVI WO CHANDRA LOCHAN |
4,899 |