Type Of Transaction |
Expenditures
|
Activity Code |
64050223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
45,300 |
Particulars |
GRAM SAURA ME SOMNATH SHAHU SE BABU SINGH KE GHAR HOTE HUYE HARDEV BABA MANDIR TAK INTERLOCKING NIRMAN ME REJECT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU SO DHUNNI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MANISH KUMAR PANDEY SO PREM CHANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DINESH KUMAR S#47O RAM MANOHAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUDHEER SO JASWANT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KARORI LAL SO RAM RATAN |
10,800 |