Type Of Transaction |
Expenditures
|
Activity Code |
53881243 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
4THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,400 |
Particulars |
SAMIYANA ME DHNANJAY KE GHAR SE RAJESH KE GHAR TK NALI VA INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHARMENDRA KUMAR SO SURESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MANOJ KUMAR SO DAYARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SAMAR SINGH YADAV SO SATYAPAL YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM KRAPAL SO RAMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BRAJESH KUMAR SO RAJARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MONU SO RAM SWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JEETU SO BHIKHUWA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ASHOK KUMAR SO BHAIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VIJAY PAL SO RAJARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JAYRAM SO SUKHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VIMLA WO JAGROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJARAM SO RAGHUVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJESH SO SUKHLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PRAKASH SO RAM LAL |
4,200 |