Type Of Transaction |
Expenditures
|
Activity Code |
54877017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,920 |
Particulars |
RAKHIYA POKHRA PICH MARG SE MEDWA PICH MARG SE SUGREEV 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
|
RAHUL DRAVID S#47O TULSIRAM |
3,320 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BHANU PRAKASH S#47O JOKHU |
3,320 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KALRAJ S#47O VENI MADHAV |
3,320 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAM GOPAL SO RAMDEV |
3,320 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
GHISIYAWAN SO GAYADEEN |
3,320 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
LAVKUSH KUMAR S#47O TULSI RAM |
3,320 |