Type Of Transaction |
Expenditures
|
Activity Code |
56133896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,250 |
Particulars |
MAUHAR ME CHAUTU KE GHAR SE RAJESH DIWAKAR KE GHAR TAK IBTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ARVIND WO CHHOTAKU SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAKESH WO NANBUDDI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHASHI PRABHA WO RANVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
DHIRENDRA WO ARVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM NATH WO KALI CHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAKESH WO RAMBABU |
6,750 |