Type Of Transaction |
Expenditures
|
Activity Code |
67068562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,740 |
Particulars |
BHUJHI ME PRATHMIK VIDYAL SE MANOJ GIRI KE GHAR TAK CC ROAD KARAY KI MAJDUREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
LASHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SHUSHMA CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
MUNEETA CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SITARAM YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
MANSHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SAVITRAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SHILA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
INDA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
SANJAY KANAUJIYA |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
HOSILA KUMARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ASHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ANKIT KUNJIYA |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
HAUSHILA DEVI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
ARJEET CHUDRI |
6,615 |
PFMS
|
Account Type:Bank
Account No.:22203400744
|
KAMLESH YADAV |
6,615 |