Type Of Transaction |
Expenditures
|
Activity Code |
54851375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
VIKASH KHAND MALWAN PARISAR ME COVER U DRAIN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SANGEETA DEVI#47RAMBABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RANJEET SINGH SO BALWAT SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUMIT KUMAR SO BHOLA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AMIT KUMAR SO BHOLA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
VIMLA SHARMA WO RAM PRAKASH SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM PRAKASH SO RAM SEVAK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GYAN PRAKASH SO RAM PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
HARISHCHANDRA#47RAMSAJIVAN |
4,500 |