Type Of Transaction |
Expenditures
|
Activity Code |
63396516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
SANJAI VERMA KE GHAR SANJAI CHAUHAN KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Anil sahani s#47o Kanahiyalal sahani |
7,680 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Endrawati w#47o Nand kishor |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Chandrawati w#47o Udayraj |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
shanti w#47o awadhesh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Puran devi w#47o Prem |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Gyanmati w#47o Rammilan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Lalmati devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Hariom shaini s#47o jatadharee |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32750100001409
|
Indwati w#47o Omprakash |
4,080 |