Type Of Transaction |
Expenditures
|
Activity Code |
56408434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,768 |
Particulars |
ratanupur me nahar pitch road marg se sonuram ke ghar tak khadanja marammat par eit par 132232 v majduri par 37536 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
prakash kumar prasant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Santosh kumar lokhnath shukla |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
praven chandrabhan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ranjeet kanujiya mahendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Meera santosh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SINGH INTT UDYOG |
132,232 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pradeep kumar prashant |
4,080 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Surypratap chandrabhan singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Sanjay namvar singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Ramjanam gopi yadav |
4,284 |