Type Of Transaction |
Expenditures
|
Activity Code |
55279130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,926 |
Particulars |
GP PANDEYPUR ME PAKKI SADAK SE BABLYU SINGH KE GAHR TAK INTERLOCKING PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
GANESH RAMASHANKAR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAMESH RAMKARAN |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NIKHIL RAJNATH |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
VIVEK KUMAR S#47O CHANDBADHUR |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAMPRASAD S#47O BANSHRAJ |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
MUNNI RAKESH |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SUJEET S#47O RAJENDAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
AMIT RAMESH |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
ABHISHEK AKHLESH |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAMLAUTAN S#47O GHUALI RAM |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RENU DEVENDAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHUBHAM S#47O SUNIL |
3,584 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
MEVALAL S#47O BALIRAM |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
BALIRAM S#47O SHIVNAYK |
5,610 |