Type Of Transaction |
Expenditures
|
Activity Code |
64403137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,165 |
Particulars |
SUPELWA ME RAI MASTER SAHAB KE GHAR SE GUPTA#47DRIVER KE GHAR KE AAGE SUPELWA TALAAB TAK INTERLOKING 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 |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SANTOSH SAMASPUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANDEEP KUMAR SO SIYARAM MAHSON |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PYUSH KUMAR SO RAMNATH ALGA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Devanand S o Bhagwandeen |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JHINKAN SO BHADAI PAKARDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
9,405 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Hariram S o Ram Bihari |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH SO SUNIRAN SAMASPUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Vijendra S o Gangasagar |
8,910 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
4,047 |