Type Of Transaction |
Expenditures
|
Activity Code |
56149234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,603 |
Particulars |
GRAM LAUKIHAWA PICHROAD SE DURGESH MASTER KE GHAR TAK NALI WA INTERLOKING KARY JO MAHULI PICH ROAD KO JODTI HAI KA MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durga Prasad S o Govind |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JITENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
POOJA WO SANTOSH SAMASPUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PREMSAGAR SO SANTRAM PAKARDAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PYUSH KUMAR SO RAMNATH ALGA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ashish Kumar S o Dinesh Chandra |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVINDH SO DINESH JAAMDEEH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Indrajeet Kumar S o Hariram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTOSH SO SUNIRAN SAMASPUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANI SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUJEET KUMAR SO HARIRAM KARMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
1,278 |