Type Of Transaction |
Expenditures
|
Activity Code |
60246998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,485 |
Particulars |
NANLA SAFAI
1-ANIL MISHRA TO DEVI RAM KE BAGH
2-PRIMARY SCHOOL TO MUNNA LAL
3-RADHESHYAM TO TAALAAB TAK
4-RAMSARAN MISTRI TO TAALAAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
harisaran so suresh chandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
harisaran so suresh chandra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
harisaran so suresh chandra |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ABHISHEK KUMAR SO BASUDEV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ABHISHEK KUMAR SO BASUDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEEPAK SHARMA SO RAM KISHORE SHARMA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEVESH KUMAR SO MAHESHWAR DAYAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DURGA PAL SON OF KALLU RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
harisaran so suresh chandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DURGA PAL SON OF KALLU RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEVESH KUMAR SO MAHESHWAR DAYAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DURGA PAL SON OF KALLU RAM |
426 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DURGA PAL SON OF KALLU RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEEPAK SHARMA SO RAM KISHORE SHARMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEVESH KUMAR SO MAHESHWAR DAYAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEEPAK SHARMA SO RAM KISHORE SHARMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEVESH KUMAR SO MAHESHWAR DAYAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ABHISHEK KUMAR SO BASUDEV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
DEEPAK SHARMA SO RAM KISHORE SHARMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:16620100000524
|
ABHISHEK KUMAR SO BASUDEV |
1,065 |