Type Of Transaction |
Expenditures
|
Activity Code |
64262242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,150 |
Particulars |
MAJHIYAR ME PANDOOL ROAD SE RAMSAGAR KE GHAR TAK AUR SHIVNARAYAN KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SABHAJEET |
7,470 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SOORAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
BASANTEY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
AMARJEET YADAV |
7,470 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SUGREEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
RAJU |
7,470 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
RAMBHA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
AWADHESH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
VISHAL SO HARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
ROSHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SANGEETA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SAMBHUSHANKAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
NIDHI DO SHIVKUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
VIRENDRA YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SANGITA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
AJAY YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
ANJOO DO LALLU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SHIVNATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
URMILA |
3,834 |