Type Of Transaction |
Expenditures
|
Activity Code |
66605032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,265 |
Particulars |
BARIGOAN ME JATASHANKAR KE GHAR SE RAMNARYAN KE GHAR TAK INTERLOKING KARY (LEBOUR COST) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
heerawati wo nandlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
rohit kumar so sadhoram |
4,235 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANTARA WO PINTU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
sarita wo mohanlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
rabina do mehilal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
HIRALAL SO HAHDEV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GULABI DEVI WO SHYAMDHAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
indravati devi wo lalbahadur patel |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ramfal so nandlal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SARITA DEVI #47 RAVINDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PANCHAM YADAV S#47O JANGAL RAM |
4,235 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
nirmala wo ravishankar patel |
2,130 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASHARAM PATEL SO RAM KISHOR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
kalavati wo mangala prasad |
2,343 |