Type Of Transaction |
Expenditures
|
Activity Code |
63703600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,885 |
Particulars |
p.w.d road se manrega park ke andar tak interlaking 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
|
HANSI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RAMSURAT#47BECHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SAWAN KUMAR PATEL#47JAGARNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
PARAS#47BANSHRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
RANJEET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SANDHYA #47RAMKISHUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
PUNAM DEVI#47KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SANDEEP#47BITTHAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
ALOK KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
BIKAU#47JHAGARU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
SHYAMKARAN#47CHANGUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11745817253
|
KISHOR#47BALLI |
3,195 |