Type Of Transaction |
Expenditures
|
Activity Code |
63024142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,438 |
Particulars |
pay to lauber mishtri for khdanja se kachi road tak khdanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Rajendra SO Ganai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Ramnaresh SO Siyaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Somnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
ramesha devi w#47o nandakishor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Santosh Devi WO Girdari lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Ramsankar SO Raghubardhyal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
nandkishor s#47o ramratan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Man Singh SO Virpal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Seema WO Pinku |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Pinku SO Methi Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Shaurabh SO Molhe |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Rajpati WO virpal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Ram Chandra SO Ramvilash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810110000354
|
Vinay Kumar SO Bhagaoti Prasad |
5,600 |