Type Of Transaction |
Expenditures
|
Activity Code |
67039217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
481,745 |
Particulars |
Ashogawa me kali mandir se nagina singh ke ghar tak cc road ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
NANAN S SARAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
RAMANAND S RAGHUNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
PRAMOD KUMAR GOND S LALBACHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
SHAKUNTALA DEVI W CHHATHU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
SHRI SURYA BLOCKS |
431,655 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
RAJESH S LOKNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
MANOJ S HIRALAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031612
|
MARACHHI W SARAL |
5,964 |