Type Of Transaction |
Expenditures
|
Activity Code |
64936681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,471 |
Particulars |
pwd road se prathmik pach mohani tak cc rod nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramsudhar so ramtirath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vrijesh so jagdish |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mahbub so kharkullah |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
subash so rammilan |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pawan kumar so baliram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rajeshwari yadav wo ubash |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ravindar so vinod kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramdas so ramtirath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
bhola so chandra ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
nitesh kumar so asharfi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shivprakash so timal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shanti devi wo rammilan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shree ganesh so ramfer |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rampal so lakshmi newas |
1,491 |