Type Of Transaction |
Expenditures
|
Activity Code |
66759748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,783 |
Particulars |
MATAI SINGH KE GHAR SE CHANDEEP SINGH KE GHAR TAK CC ROAD NIRMAN KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
GANGAJALI WO SHYAM SUNDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SHYAM SUNDAR S#47O SHIV SHANKAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
BAL KESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
BHANU PRATAP SINGH SO LATE PARAHANSH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SARPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
RAM BHAGAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MANOHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
ISLAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
NEELU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MOHD RAFIQUE SO JABBAR |
5,395 |