Type Of Transaction |
Expenditures
|
Activity Code |
55043784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,176 |
Particulars |
SEMRA ME RAJENDRA TIWARI KE GHAR SE BHITIYA KALA TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SUDAMA SO KAMLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
MAHENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
LALCHENDRA S O KAMLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AJAY KUMAR SO GANESH KUMAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
PRIYANKA KUMARI WO GANESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
GANESH KUMAR S O RAM ADHARE |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
URMILA WO LALCHAND |
4,896 |