Type Of Transaction |
Expenditures
|
Activity Code |
64559770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,975 |
Particulars |
AMAI PAL BASTI ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SACHIN KUMAR PATEL RAMCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
NEERAJ KUMAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA PATEL JANG BAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUSHIL KUMAR OM PRAKASH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
BUTAU HIRALAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SUNIL KUMAR OM PRAKASH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHYAM BAHADUR RAM KHELAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
DINESH SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHIV SAGAR SHUKLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ASHVNIKUMARI RAMCHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ARCHANA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
UMA SHANKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
HARI SHANKAR YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
ANCHAL SHUKLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
OM PRAKASH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
SHURYA PRAKASH YADAV |
2,130 |