Type Of Transaction |
Expenditures
|
Activity Code |
54277628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,300 |
Particulars |
MIRZAPUR BHITAI ME MANDIR SE FULCHANDRA KE DARWAJE TAK INTERLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
YOGEDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
PRASHANT TIVARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RANI DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAJ BADAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MITHLESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
DEEPAK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MANDIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ANITA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
Dhun |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ASHISH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MAHENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
KIRAN DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ANUJ TIVARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ASHWNI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MOTI LAL |
7,200 |