Type Of Transaction |
Expenditures
|
Activity Code |
64628696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,569 |
Particulars |
KATAHITKHAS ME KHARANJA SE PAL BASTI TAK INTRLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sandeep yadav new |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
NEERAJ KUMAR SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sunil kumar new |
11,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANCHAL SHUKLA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SATYAM YADAV NEW |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
11,500 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SAURABH KUMAR RAM CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SACHIN KUMAR PATEL RAMCHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
foolpatti devi new |
5,325 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
GANGA SAGAR |
5,325 |