Type Of Transaction |
Expenditures
|
Activity Code |
54852948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
591,294 |
Particulars |
MAHARAHA ME SURAJBALI KE GHAR SE BARAT SHALA TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BITOLA WO RAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NISHI WO CHANDRIKA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAMLESH KUMAR SO MAHARAJ DEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
CHANDRIKA PARASAD SO ROOP NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJESH KUMAR SO DUKHI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MITHLESH KUMARI WO KAMLESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SANGEETA DEVI#47RAMBABU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DUKHI SO BHAGIRATH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NITYA CONSTRUCTION #38 SUPPLER |
500,394 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
REKHA DEVI WO AMBIKA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DHARM SINGH SO MEDAI |
9,000 |