Type Of Transaction |
Expenditures
|
Activity Code |
54853399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
258,432 |
Particulars |
KORSAM KE GRAM DHEER KA PURWA ME KALLU DRIVER KE GHAR SE MUNNU KE DARWAJE TAK INTERLOCKING VA FXING NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAMINI DEVI WO ABHISHEK SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GYAN SING WO OM PRAKSH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHISHEK SINGH SO RAM BAHADUR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJ KUMARI WO BALWANT SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MS ANJALI TRANSPORT AND TRADERS |
215,382 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RANJEET SINGH SO BALWAT SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIMLA SHARMA WO RAM PRAKASH SHARMA |
1,800 |