Type Of Transaction |
Expenditures
|
Activity Code |
56483563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
319,886 |
Particulars |
GRAM PANCHAYAT SEMOORI ME SHREE MADAN PAL KE GHAR SE SHREE GOPAL PASHWAN KE GHAR TAKE GALIYARE ME INTERLOCKING ROAD NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
SUDHIR KUMAR #47 MOOLCHANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
SHAKUNTALA DEVI #47 SANTOSH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
MAHESH PRASAD #47 NARENDRA KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
MOOLCHANDRA #47 SURAJPAL |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
NEELAM DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
266,666 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
SHALINI #47 INDRESH |
7,500 |