Type Of Transaction |
Expenditures
|
Activity Code |
55915854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,152 |
Particulars |
gram panchayat gaura dube me men road 8no nala par spaan puliya nirman 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
|
VINAY S#47O ARJUN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
BUDDHI GOND S#47O PARMESHVAR |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
INDRAWATI DEVI W#47O BALWANT GAUND |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KALAWATI DEVI S#47O RAMNIWAS GAUND |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SUNITADEVI W#47O GOMAL GAUND |
12,852 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
CHANDRAWATI W#47O RAMDHANI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAHUL S#47O RAMDHANI |
31,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINDU W#47O AJAY KUMAR |
14,280 |