Type Of Transaction |
Expenditures
|
Activity Code |
63448778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,655 |
Particulars |
PICH ROAD SE SAMBHU KE GHAR TAK INTERLOCAKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ramdulare |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMAWADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
UTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KALAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMMURAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
damodar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI S#47O DHUNMUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
ASARFI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
MUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
SAROJ DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
RAMHEET |
2,982 |