Type Of Transaction |
Expenditures
|
Activity Code |
54364833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,020 |
Particulars |
HARIPUR ME SAHATWAR MARG SE DR BACHALAL SINGH KE DARWAJA TAK PAVERSH PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
LALAN |
7,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
RAMJI |
7,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
ANKUSH KUMAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
RAJU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
DEVNATH VERMA |
7,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
SAROJ KUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
RAVISHANKAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
SONU KUMAR SAINI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
ROHIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
NEERAJ SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
VAKEEK KUMAR SINGH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
RAKESH KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
RAVI KUMAR MALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
GAURISHANKAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002706
|
ANJAI KUMAR GUPTA |
5,400 |