Type Of Transaction |
Expenditures
|
Activity Code |
55044292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,870 |
Particulars |
KATHINAULI ME LALMAN KE GHAR SE BARSATI KE GHAR TAK C C ROAD NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
YASHOMATI WO RAMSEWAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAM PRAKASH SO RAMNAWAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
LALMAN S#47O BHAGAOTI |
6,225 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
DIWAKAR CHAUDHARY SO RAM BHAROSH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAMCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
HARISHANKAR SO RAMNAWAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAM SEWAK SO NAKCHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
KRISHNAWATI DEVI S#47O BARSATI |
3,060 |