Type Of Transaction |
Expenditures
|
Activity Code |
54853342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,500 |
Particulars |
MADOKIPUR CHAURAHE SE NIJAN KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM BABU SO MEVALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJENDRA SO RAMBABU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SURESH CHANDRA SO SURAJ DEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANUJ KUMAR SO VIJAY KARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VINAY KUMAR SO RAM SHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
YOGESH KUMAR SO SURESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SALMAN KHAN SO RAHISH |
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 |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAMA DEVI WO SURESH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAPTAN SINGH SO AMBIKA SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GHANSHYAM SINGH SO CHHEDA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NEELAM SINGH SO GIRAJA SHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RIJWAN WO RAHISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJEET SINGH SO RAM BABU |
4,500 |