Type Of Transaction |
Expenditures
|
Activity Code |
54485805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,100 |
Particulars |
VIKASH KHAND KI BAWANDRI WALL VA GATE NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH KUMAR S#470 BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
UDAYRAJ SINGH S#470 JANGBAHADUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHISH KUMAR S#470 MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHISH KUMAR S#470 MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GUDDI DEVI W#470 MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
UDAYRAJ SINGH S#470 JANGBAHADUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMSANEHI S#470 BENIMADHAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMESH KUMAR S#470 BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
GUDDI DEVI W#470 MAHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMSANEHI S#470 BENIMADHAV |
4,500 |