Type Of Transaction |
Expenditures
|
Activity Code |
64206893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,755 |
Particulars |
gram panchayat siddqpur me mukya marg se barsana maireg hal 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
|
KRIPASHANKAR GUPTA S#47O SEETARAM GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
SHERMAL S#47O BHAWANDEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
PRAMOD KUMAR S#47O CHHOTELAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
SUSHAMA W#47O MANOJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
NEHA D#47O INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
RAHUL S#47O RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
NAGINA D#47O INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
anita w#47o deepak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
URMILA W#47O SUDARSHAN YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
SANJAY S#47O FORTU |
2,982 |