Type Of Transaction |
Expenditures
|
Activity Code |
54170927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,120 |
Particulars |
NAHAR SE VIJAYI KE GHAR TAK INTERLOCKING NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
SHYAMSUNDER SO MARCHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
VIJENDRA SO SHIV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
ANIL KUMAR S#47O JAWAHIR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
SHYAM JI SO RAMLAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
HIRALAL SO SHANKAER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
RIBHUWAN LAL MOURYA SO MOTI LAL MOURYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
BHOLA S#47O BAIJNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
RAMESH SO RAMMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
PARASNATH SO SHIVCHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3033000100046684
|
URMILA DEVI WO RAJKUMAR |
3,015 |