Type Of Transaction |
Expenditures
|
Activity Code |
55278707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,836 |
Particulars |
gp palpur me main raod se thakur basti tak interlocking par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DHIRAJ YADAV SHIVRAJ |
3,630 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SURYA PRAKASH MAHENDAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
MUKESH KUMAR YADAV DASHRATH |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHANTI DEVI MAHENDRA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
GEETA OMPRAKASH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NEERAJ KUMAR SHIVRAJ |
3,630 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHIVFER RAMJEET |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
DULARI RAMFER |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHIVRAJ YADAV RAMJEET |
2,464 |