Type Of Transaction |
Expenditures
|
Activity Code |
66605581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,890 |
Particulars |
HARIPUR ME PICH ROAD SE PAPPU KE GHAR TAK ENTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NIRMALA DEVI #47 RAMDEV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUSHILA #47 RAMRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SAVITA #47 RADHESHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NAGENDRA KUMAR #47 RAMRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MANISHA #47 RAVINDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
arti devi wo sohan lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VIJAY BHAN #47 MEVA LAL |
2,695 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SARITA DEVI #47 RAVINDRA KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMDEV #47 SUKHAI |
2,695 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REKHA DEVI #47 VIJAY BHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
KRISHN KUMAR GUPTA #47 RADHESHYAM |
2,695 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ISRAJI #47 PYARE LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JIRAWATI #47 MEVALAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAVINDRA KUMAR #47 PYARE LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
manisha do ramraj |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RADHESHYAM GUPTA #47 GAYADEEN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REENA KUMARI #47 RAKESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHIV DEVI #47 BINDESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RANNO #47 HARISHCHAND SAROJ |
1,704 |