Type Of Transaction |
Expenditures
|
Activity Code |
63414270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,900 |
Particulars |
payment of material and labour in construction of cc road from noniram tosebaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
KAMLESH SO GANGA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JUGENDRA SINGH NEW |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
PAWAN KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
VIRENDRA KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
RAM GOPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JUGENDRA SINGH NEW |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAY HANUMAN BUILDING MATERIAL |
49,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
PREM SHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
MANGLI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAGAN LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
MAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
JAASBANT SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
GOKIL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018303
|
ARUN KUMAR |
18,000 |