Type Of Transaction |
Expenditures
|
Activity Code |
54808681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,654 |
Particulars |
GP PARSAHA ME MURALI KE GHAR SE MAIN ROAD TAK INTERLOCKING Ka Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Tilakdhari S#47o Ramlal R#47o Parsaha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Radheshyam S#47o Yogendra R#47o Parsaha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Chandrashekhar S#47o Ganesh R#47o Parsaha |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ashish Kumar S#47o Patiram R#47o Parsaha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ramjeet S#47o Raghuwar |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Akhilesh S#47o Shivmurat R#47o Parasha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Harilal S#47o Naresh R#47o Parasha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Narednra Kumar S#47o Ramjeet R#47o Parasha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Laljti S#47o Ganesh R#47o Parsaha |
2,590 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Ratan Bharati S#47o Ram Nayan R#47o Parasha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Bahadur S#47o Jheenak R#47o Parsaha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:369502010023893
|
Suryabali S#47o Raghunandan R#47o Parsaha |
2,856 |