Type Of Transaction |
Expenditures
|
Activity Code |
54853165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,800 |
Particulars |
MAUHAR ME RAKESH PASI KE GHAR SE MOTI DHOBI KE GHAR TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHARAD WO DILEEP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JANG BABADUR WO SHAMSHER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJESH KUMAR WO RAM SAJEEVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHILPA WO HEERA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
PHOOL CHANDRA WO RAM PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAVI KUMAR WO RAJESH |
6,000 |