Type Of Transaction |
Expenditures
|
Activity Code |
61038976 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
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.)
|
56,202 |
Particulars |
vindhayachal sahani ke ghar rakesh sahu ke ghar se nali v c.c. road nirman kary hetu samagri kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
INDRASHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
jayram#47ramkishor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
marjina#47reyaj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
KANHAIYA LAL#47MAIJI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
JOKHAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
shakuntala#47nagar lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
sarita#47rajkumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
nirmla devi#47mohan lal nigam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
ali mohammad#47aftab alam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
NASEEMA#47NURE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
DAL BAHADUR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
SHUSHILA#47OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
ADARSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
PRAHLAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3173225142
|
NIVAS#47SHANKAR |
2,982 |