Type Of Transaction |
Expenditures
|
Activity Code |
54852525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
136,738 |
Particulars |
SURENDRA PARIHAR KE KHET SE YADGARPUR TAK MITTI PURAI KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BHAIYARAM SO RAM NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NITYA CONSTRUCTION #38 SUPPLER |
107,638 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHIV NARAYAN SO HEERA LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJESH SO RAM NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MADHU WO RAKESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY KUMAR SO SWAMIDEEN |
2,100 |