Type Of Transaction |
Expenditures
|
Activity Code |
56474492 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
364,081 |
Particulars |
GRAM PANCHAYAT RAHEEMPUR DHARMANGADPUR ME SHREE RAJA PAL FAUJI KE GHAR SE SHREE RANJEET SINGH KE GHAR TAKE 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
|
SANJAY SINGH#47SURAJPAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
292,321 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
POOJA DEVI #47 MAHESH PRASAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
POOJA DWIVEDI #47 AVINASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
AVLESH GUPTA #47 RAMNARESH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
RAJAN KUMAR #47 BHOLA PRASAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
PUNAM DEVI #47 PAWAN KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
NARESH BAHADUR #47 JAGANNATH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
RANI DEVI WO KUWAR SINGH |
7,800 |