Type Of Transaction |
Expenditures
|
Activity Code |
54851375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,326 |
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
|
ABHISHEK SINGH SO RAM BAHADUR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BAJPAI CONSTRUCTION AND SUPPLERS |
111,726 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AKASH SINGH SO ABHIMANUY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANURUDH KUMAR S#47O KAMLESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GYAN SING WO OM PRAKSH SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RANJEET SINGH SO BALWAT SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJ KUMARI WO BALWANT SINGH |
3,900 |