Type Of Transaction |
Expenditures
|
Activity Code |
52597424 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,600 |
Particulars |
cc road and mitti bharai puliya marammat marghat ke nale ke pass kareegar and labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
omprakash s#47o matru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
anand kumar s#47o khemchandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
pradeep kumar s#47o harcharan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
mohit s#47o fool singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
khemchandra s#47o chiranji lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
harprasad s#47o mutroo |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
pooran lal s#47o matru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
vinay kumar s#47o jamuna prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
gulab s#47o ghansyam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
KANHAIYALAL s#47o CHHAKKI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
rahul s#47o rakesh kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
premnarayan s#47o mohan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170362
|
sohit s#47o mastram |
6,000 |