Type Of Transaction |
Expenditures
|
Activity Code |
63429564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,610 |
Particulars |
VISHWNATH KE GHAR SE JAIPRAKASH KE GHAR HOTE HUVE ALAM KE GHAR TAK INTERLOCKIN V HUME PIPE NALI NIRMAN ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SUNAR RAM |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SURESH RAM |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
HARERAM A |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SURESH RAM |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
VINAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
VINAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
IMAMUDEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SATYA PRAKASH KAUSHAL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SATYA PRAKASH KAUSHAL |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
HARERAM A |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
UTIL RAM S#47O MUKHU RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
VINAY KUMAR SHARMA |
3,525 |