Type Of Transaction |
Expenditures
|
Activity Code |
56590675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,332 |
Particulars |
salivahan pur pakki sadak se bind basti tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BHOLA S#47O DUKKHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAHAGIR S#47O TAHIR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
LALMANI W#47O RAMESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MITHUN LAL S#47O TILAKU LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMESH KMAR S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH KUMAR S#47O RAMDULAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
TAHSILDAR S#47O NANDLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ravi kumar s#470 chandrajeet prasad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
OMKAR PATEL S#47O PARAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
TILAKU LAL S#47O DEVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMPATI S#47I MUNNI LAL |
6,748 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHRI PRAKASH S#47O KHANJHATI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MEWA LAL S#47O MANNU RAM |
4,284 |