Type Of Transaction |
Expenditures
|
Activity Code |
55088644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,850 |
Particulars |
SHIV MANDIR SE MANTU SINGH KE GHAR TAK INTERLOCKING KARYA- majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
MANISH SONI S#47O RAMASHANKAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
RAMLAKHAN NISHAD S#47O BABU LAL NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
VISHAL VISHWAKARMA S#47O JITU VISHWAKARMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
SONU NISHAD S#47O ARJUN NISHAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
BABU LALA S#47O RAJMAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
ANAND NISHAD S#47O RAM GOVIND NISHAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
DHARMENDRA KUMAR NISHAD S#47O RAMYAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048692073
|
HARENDRA SAHANI S#47O RAMDAYAL NISAD |
3,200 |