Type Of Transaction |
Expenditures
|
Activity Code |
56144616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,922 |
Particulars |
G P ME MADAWANAGAR ME RAVI ROSHAN KE GHAR SE SANJAY KE GHAR HOTE HUYE SOHAN KE GHAR 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
|
SHASHI MOURYA WO SUPERWISER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
GUDIYA WO SHRICHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAVI PRAKASH PANKAJ SO RAMKAMAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ASHVANI KUMAR MOURYA SO SUPERWAISER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUPERWISER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARJUN KUMAR BHASKAR SO NANDLAL |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRADEEP KUMAR SO RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARGATI WO NANDLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VANDANA WO NANDLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AVINASH KUMAR RAO |
8,715 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ABHISHEK GAUTAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SAROJ DEVI DO NANDLAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KULDEEP YADAV SO RAMJANAK |
2,652 |