Type Of Transaction |
Expenditures
|
Activity Code |
56058122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
GP Kotiya Me Basti Ke Bagal Me Pich Road Se Pramashrya Pandey Ke Khet Hote Hue Shyamdev KLe Khet Tak Kharanja Ka Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Jay Sonkar S#47o Bajrangi R#47o Kotiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ravi Sonkar S#47o Mahaveer R#47o Chakiya Husenabad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sunil Sonkar S#47o Shiv Poojan R#47o Chakiya Husenabad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Vinod Sonkar S#47o Mahaveer R#47o Kotiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sarvan Kumar S#47o Dubari Sonkar R#47o Kotiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sanjay Yadav S#47o Jagdeesh R#47o Singhra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Pawan Sonkar S#47o Motilal R#47o Chakiya Husenabad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Pawan Pandey S#47o Lalji Pandey R#47o Kotiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Rajesh Kumar S#47o Munnilal R#47o Chakiya Husenabad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Sarvan Sonkar S#47o Shivpooja R#47o Kotiya |
2,856 |