Type Of Transaction |
Expenditures
|
Activity Code |
55919556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,502 |
Particulars |
gram panchayat me radheshyam ke khet ke pas rcc 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
|
SAVITRI PANSARI W#47O YOGENDRA PRASAD |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RITA GOND S#47O NEWAS |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SAROJ S#47O PRADDUMAN |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
KEDAR S#47O PARSHURAM |
30,150 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SABIR S#47O MANGRU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
MINA DEVI W#47O ARJUN GOND |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JASIMUN W#47O MANGRU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VIMALA GOND W#47O RAMADHAR GOND |
14,280 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
JAGARNATH S#47O PRABHUNATH |
31,500 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
VINAY S#47O ARJUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
RAMDHANI YADAV S#47O GOPI |
18,900 |
PFMS
|
Account Type:Bank
Account No.:11652707958
|
SANJU W#47O RAMPRIT |
14,280 |