Type Of Transaction |
Expenditures
|
Activity Code |
54851375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,500 |
Particulars |
VIKASH KHAND MALWAN PARISHAR ME INTER LOCKING FIXING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAHESH SO MAHAVEER |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NISHI WO CHANDRIKA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BITOLA WO RAJU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SUDAMA DEVI WO KAPTAN SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GHANSHYAM SINGH SO CHHEDA SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
PARWATI DO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
REKHA DEVI WO AMBIKA PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RENUKA WO RAMAUTAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
CHANDRIKA PARASAD SO ROOP NARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SITA RAM SINGH SO SULTANPUR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SHYAMU SINGH SO MAHESH SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
KAPTAN SINGH SO AMBIKA SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
SEEMA SINGH WO SHYAM SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
NISHA SINGH WO DEELIP SINGH |
13,500 |