Type Of Transaction |
Expenditures
|
Activity Code |
66251744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,132 |
Particulars |
pwd road se shayam charan ke ghar tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
vishnu#47lalji |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ajruddin#47nasruddin |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
bhonu#47fagu |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
abdul klam#47rajjak |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
AMBRESH YADAV#47VIRENDRA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SERAJUDDIN#47DAUD ALI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
golu#47sanjay |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
mohit#47jagdish |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
umesh#47ramai |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
mukhtar#47eashak |
10,560 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
munna yadav#47NA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
Umesh Maddheshiya#47harishchandra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
khushbuddin ali#47jainuddin ali |
4,686 |