Type Of Transaction |
Expenditures
|
Activity Code |
64376760 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
kali ji ke sthan se men road tak mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
KEDAR#47BHABHUTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
BATASI#47LALLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
INDAL#47RAMLAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
NIRMAL#47JHINKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
DURGA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
RAKESH#47KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
MANOJ#47RAM UNIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
SANJAY GUPTA#47RAM UNIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
KISHOR#47JAGPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
MINA#47SANJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
MANJU#47SHARMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172428132
|
SONA#47RAJAN |
2,982 |