Type Of Transaction |
Expenditures
|
Activity Code |
56144959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,698 |
Particulars |
GRAM PANCHAYAT SUPELAWA ME MAN SINGH KE CHAK SE PARSURAM KE GHAR TAK INTERLOKING KARY JO BAREASPATAL ROAD KO JODTA HAI HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
JAI CHANDRA WO MASTRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SANTRAM SO MAHADEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ILAIYA WO MAKALU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUBHAWATI WO MEVALAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KALAWATI WO KAMLESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIRENDRA KUMAR SO RAMJEET |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
LAL BAHADUR SO TIHUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM SAJEEWAN SO RAMBAHOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJDEV SO VANSHRAJ |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHARDA WO RAM AGYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MEVALAL SO TIHUL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KHUSBU WO LALJI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
LALVI WO MANTRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HEENA WO VIRENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHILA WO RAJDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
DUDHDHAN SO NAGESAR |
7,470 |