Type Of Transaction |
Expenditures
|
Activity Code |
63703600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,280 |
Particulars |
pwd sadak se manrega park ke ander tak interloking v mitti kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
ramesh kushvaha#47bhagvan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
ramharakh#47rattan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
sanjay patel#47ramvriksha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
gopal jayswal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
KISHOR#47BALLI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SHYAMKARAN#47CHANGUR |
3,195 |