Type Of Transaction |
Expenditures
|
Activity Code |
54877759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,732 |
Particulars |
ANTHI NAGWA GHAT PICH MARG SE DIHAWA SHUKRAM KE GHAR KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SITAPATI C#47O BHANU PRAKSH |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SALONI OJHA D#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
USHA W#47O RAJ KARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
URMILA W#47O HRIDAYRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MEERA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RESHMA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SHALINI OJHA D#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RENU DEVI W#47O PREM SAGAR |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PINKI W#47O SURESH |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SHIV DULARI MISHRA W#47O DHUP NARAYAN MISHRA |
612 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VIDYA DEVI W#47O RAM SAJIVAN |
612 |