Type Of Transaction |
Expenditures
|
Activity Code |
54383720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,544 |
Particulars |
dehua me pintu master ke ghar se jiledar ke ghar se bhadakhiin boader tk interlocking kar (Lebour Cast ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANJAY SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PRADEEP KUMAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RANI PAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ratana singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
Sandeep |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
rim a saroj |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAJENDRA PRASAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAVI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ruchi gaur |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
raysahab singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PARVATI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PRADEEP SAROJ |
5,950 |