Type Of Transaction |
Expenditures
|
Activity Code |
66640476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,223 |
Particulars |
GP NONARI VIJAY SINGH KE GHAR SE RAJESH SINGH KE GHAR TK INTERLOCKING KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
VIJAY KUMAR SO ALAGURAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ARUN SINGH SO RUSTAMENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sani gautam so hariprasad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
USHA DEVI WO KAMLA PRASAD |
4,220 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHAMBHUNATH SO VIJAY KUMAR |
4,220 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
DEEPIKA SINGH SO RAGHUNATH SINGH |
4,220 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANNO DEVI WO VIJAY KUMAR |
4,220 |