Type Of Transaction |
Expenditures
|
Activity Code |
64444211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,522 |
Particulars |
DINESH KE GHAR KE PICHHE SE SURESH KE GHAR TAK NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
RAMDAS S#47O KRPALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SUMAN WO SOBARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
LAXMAN SO SARJU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
RAJU S#47O BHUJAU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SUMAN W#47O SUSHIL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
LAJJAWATI W#47O SHYAM SUNDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
ADARSH DIXIT S#47O SUSHEEL KUMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
PANKAJ KUMAR S#47O RADHESHYAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
MAMTA PRASAD SO BABURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001275467
|
SATISH KUMAR S#47O RAM GULAM |
1,491 |