Type Of Transaction |
Expenditures
|
Activity Code |
56133801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,550 |
Particulars |
MAUHAR ME CHANDAN KI DUKAN SE RAKESH PASI KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHIMAYU SO JAGATPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUMAN WO BAJRANG SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BAJRANG SINGH SO JAGATPAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAYANK SO ROOP NARAYAN SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ASHISH SINGH SO GAJENDRA PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ALKA SINGH WO ABHIMANUY |
7,500 |