Type Of Transaction |
Expenditures
|
Activity Code |
54173642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,580 |
Particulars |
PATAILA KE SURESH KE GHAR SE SURERI BORDER TA INTER 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
|
satyanayan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
LALBHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
INDRAJIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ratana singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
APSANA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ARTI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RANI PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
NAGINA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
KAVITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
kamlesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHANDRAWATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
savitri devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
vijay kumar singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHAKUNTALA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
AMAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MALTI GAUTAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
BINDU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
HARI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAKESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ANITA PAL |
3,672 |