Type Of Transaction |
Expenditures
|
Activity Code |
60480994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/299 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,117 |
Particulars |
surhurpur main sadak se balchand ke ghar tak cc road ka nirmad karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAUSHILYA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
RAM NAGINA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DINNU SONKAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANISH KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAVITA KUMARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AMLESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
ANGAD KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
SAURABH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
KAMLI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MADHURI DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
BABITA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
AJIT KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MONI KUMARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
MUKUNJ KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:386402010925410
|
DEVENDRA KUMAR |
5,538 |