Type Of Transaction |
Expenditures
|
Activity Code |
54853399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,750 |
Particulars |
KORSAM GRAM DHEER KA PURWA ME KALLU DRIVER KE GHAR SE MUNNU KE DARWAJE TAK INTERLING VA FXING NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BHAIYARAM SO RAM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJ KUMARI WO BALWANT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIKASH SINGH SO RAM KRIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BISRJAN WO SUNITA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU SO SWAMIDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHIV NARAYAN SO HEERA LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
REKHA WO PURUSHOTTAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RANJEET SINGH SO BALWAT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RITURAJ SO BIRENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM KRIPAL SINGH SO RAM LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
PURUSOTTAM SO SWAMIDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KALLU SO MAHANGU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJESH SO RAM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
HARIBHAN SINGH SO RAM KARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RASHMI DEVI WO AJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY KUMAR SO SWAMIDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MADHU WO RAKESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GOLU SO SURESH SONKAR |
4,500 |