Type Of Transaction |
Expenditures
|
Activity Code |
54852646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
KANSHPUR ME AJEET PRADHAN KE DARWAJE SE MUNNU SINGH GAUTAM KE GHAR HOTE HUYE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAPTAN SINGH SO AMBIKA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NISHA SINGH WO DEELIP SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SEEMA SINGH WO SHYAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SITA RAM SINGH SO SULTANPUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GHANSHYAM SINGH SO CHHEDA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAHESH SO MAHAVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAMSHANKER#47RAMADHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUDHA DEVI#47RAMSHANKER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUDAMA DEVI WO KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAMGOPAL#47INDRAPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SANGEETA DEVI#47RAMBABU |
4,500 |