Type Of Transaction |
Expenditures
|
Activity Code |
56149234 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,378 |
Particulars |
GRAM LAUKIHAWA PICHROAD SE DURGESH MASTER KE GHAR TAK NALI WA 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
|
Aamarjeet S o Muniram Raikwar |
2,490 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUDAMA DEVI S#47O RAM SHANKAR RAIKWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJENDRA PRASAD S#47O SHEETAL PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVNATH S#47O RAM PIYARE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PHOOLA DEVI W#47O JAGRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHRI DEVI W#47O HARIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SRI HEERALAL SO JHAGUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NEETA DEVI W#47O VISSHAWNATH |
3,672 |