Type Of Transaction |
Expenditures
|
Activity Code |
65049267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,103 |
Particulars |
PAKKI SADAK SE SOMARU V SHIV KUMAR KE GHAR TAK PAKKI NALI NIRMAN KARYA KA LABOUR MISTRI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
KANAIYALAL S#47O BUDHIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
VIJAY KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
RAJA KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
RAM AASHREY S#47O SATYA NARAYAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
NANDLAL S#47O SHYAM SUNDAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
SANTOSH S#47O MEVALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
SONU S#47O KISHORI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
VISHWANATH S#47O NANDLAL BIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
BABITA W#47O SONU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:4940000100015734
|
RAMSAGAR BIND S#47O LALAI BIND |
3,621 |