Type Of Transaction |
Expenditures
|
Activity Code |
45212140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,012 |
Particulars |
apex road nirman lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
ASHOK KUMAR S#47O RAMDAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Sandhya devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
USHA PANCHAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
LAKHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
BHOOPENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Nabal kishor |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
RUPENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
OMPRAKASH S#47O RAMDAYAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Parmal singh yadav S#47O LATE NATHU RAM |
7,500 |