Type Of Transaction |
Expenditures
|
Activity Code |
66347885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,661 |
Particulars |
munindra ke ghar se purnvasi ke ghr hote huye c.c. road v nali awam shiv narayan ke ghar se shiv prakash 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.:50100910048
|
shibban chauhan#47vibhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramavadh#47bhabhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
dinesh kumar#47heera |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
chedi#47paltu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramnaresh#47sant |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
omprakash#47bhikhu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
udaybhan#47suddhi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
parma nand chauhan#47kanta |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
ramesh#47dhodhai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
hariram#47ramcharan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50100910048
|
jokhu#47ramvriksh |
2,769 |