Type Of Transaction |
Expenditures
|
Activity Code |
65435224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,044 |
Particulars |
MAIN ROAD SE JAMUNA KE GHAR TAK CC ROAD NIRMAN ME MAJDURI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
SADANND S#47O BUDHINARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
SATYANARAYAN SO RAMDAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
AMRIT KUMAR S#47O SATYANARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
SAROJ KUMAR S#47O SURAJMAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
ARATI DEVI WO NAGENDRA KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
UMESH KUMAR SO AMIRKA SHAH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
SHIVSAMPAT SO RAMNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:22288296303
|
BHAGWAN DAS SO MANRUP |
5,325 |