Type Of Transaction |
Expenditures
|
Activity Code |
62690648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,260 |
Particulars |
PAY FOR SEKHAPURWA DAMR ROAD SE JAGMOHAN KE GHAR TAK INTER LACKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR NEKRAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR KAILASH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR MUKESH #47SHIVPAYRE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR SUHAIL #47 MAHANDE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR JASEEM KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR PRAKASH |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR AMRESH #47 CHATRAPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001290383
|
MR RAM JEVAN #47KASHI RAM |
2,556 |