Type Of Transaction |
Expenditures
|
Activity Code |
65819849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/142 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,220 |
Particulars |
MOLNAPUR ME SAKALDEEP KE GHAR SE RCC ROAD TAK INTER LAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
USHA YADAV W#47O MANISH YADAV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
Shivbari S#47o Jay Prakash |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
LALATI DEVI E#47O RAJMOHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
Satyendra s#47o Rajmohan |
3,770 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
MANISH YADAV S#47O RAJMOHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
REETA DEVI W#47O ASHOK |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
PRAMOD KUMAR YADAV S#47O GAYARAJ |
10,250 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
MAMTA W#47O PRAMOD |
10,250 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
sunil rawat s#47o sudarshan rawat |
5,325 |