Type Of Transaction |
Expenditures
|
Activity Code |
64406454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,708 |
Particulars |
GRAM SUPELWA ME GIRJESH SRIVASTAV KE MAKAN SE SUNIL PANDEY KE MAKAN HOTE HUYE RAM PRATAP SINGH KE GHAR TAK INTERLOCKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Devanand S o Bhagwandeen |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Hariram S o Ram Bihari |
1,704 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Vijendra S o Gangasagar |
4,455 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SANTOSH SAMASPUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH SO SUNIRAN SAMASPUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
4,455 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
3,960 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KUMAR SO SIYARAM MAHSON |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PYUSH KUMAR SO RAMNATH ALGA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JHINKAN SO BHADAI PAKARDAR |
1,704 |