Type Of Transaction |
Expenditures
|
Activity Code |
65318056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,849 |
Particulars |
pakki road-pb tak interlocking wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Prashant Arun |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Adarsh Shriprakash |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Bhagwan Das Khilodhar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Ram Kishor Ramnihal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Anil Kumar Kripadayal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Sandeep Shriprakash |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Pankaj Kripadayal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Aditya Narayan Laalmni |
12,480 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
Santosh Kumar Ram Yagya |
11,520 |