Type Of Transaction |
Expenditures
|
Activity Code |
66411407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,488 |
Particulars |
GP KODAILA ME YATINDRA MASTER KE GHAR SE LAVKUSH SINGH KE GHAR TK INTERLOCKING KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sanjeev shaw so budhiram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AJAY SONI SO DINESH SONI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
DASHARTH PAL SO KHURBHUR PAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sushama devi wo shivshankar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
VIJENDRA SINGH SO SHRINATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
dharmendra singh so jit bahadur |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
antesh soni so murali |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PREETI WO BIJENDRA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
shivshanakar so budhiram |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ABHISHEK SINGH SO DHIRAJ ISNGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sarita singh wo dharmendra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
jyoti wo sajiv shaw |
2,556 |