Type Of Transaction |
Expenditures
|
Activity Code |
54853301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
83,250 |
Particulars |
SAI ME SARKARI HOPITAL KE PASS SE RAJESH BHADURIYA KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
REKHA WO CHANDRA SHEKHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHISHEK SINGH SO RAM BAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY RO RAJENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANIL KUMAR SO RAM RATAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SONU VISHKARMA SO RAM PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANAT SINGH SO PREM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
HARIBHAN SINGH SO RAM KARAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAMADHAR SO AMAR NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
PRATIMA SINGH WO SUNEEL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SIDHARTH SINGH SO RAM KRIPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SAVITA WO ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHIV NARAYAN SO HEERA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SRI CHANDRA SO BRAJ BHUSHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUNEEL SINGH SO SRI KESHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU SO SHIV SHANRAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANIL SO RAM AUTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SURESH KUMAR SO RAMESH |
4,500 |