Type Of Transaction |
Expenditures
|
Activity Code |
54627263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,494 |
Particulars |
BHARTHIPUR PICH ROAD SE PARMALPUR BORDER TAK ENTER LOCKING NIRMAN(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
deepak kumar gaur |
6,650 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
JITENDDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MEHILAL YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ISRAWATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHANARAWATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MALTI GAUTAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AMAN KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
kushi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
dileep |
6,650 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MAHENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
GHAN SHYAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHAMPA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
JUHI SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
KAVITA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
GORAKH SINGH |
6,300 |