Type Of Transaction |
Expenditures
|
Activity Code |
64102962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,720 |
Particulars |
gram panchayat matiyariya me pwd road se kaali mandir tak khadanja marmmat kary par majduri ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ S#47O CHHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BUDDHI GOND S#47O PARMESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMADHAR GOND S#47O VIKAU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MINA DEVI W#47O ARJUN GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BIRBAL GAUD S#47O PRABHUNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIMALA GOND W#47O RAMADHAR GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
NEELAM W#47O SHAILESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BALWANTA DEVI W#47O DINESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
POONAM W#47O KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMU S#47O JANARDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
AKSHAYLAL PATAWA S#47O DANAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MANOJ PATWA S#47O ACHHELAL |
2,982 |