Type Of Transaction |
Expenditures
|
Activity Code |
66640480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,707 |
Particulars |
GP HATHERA ME MASTER KE GHAR SE GATHARI KE MASHIN 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
|
ARUN SINGH SO RUSTAMENDRA SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
rekha devi wo shobha prajapati |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SANNO DEVI WO VIJAY KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAJARAM SO SAHAB LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHAMBHUNATH SO VIJAY KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PANKAJ KUMAR SO TRIBHUVAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHANI SINGH SO RAMUJAGAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
nikita singh wo vipul singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
USHA DEVI WO KAMLA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
VIJAY KUMAR SO ALAGURAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
DEEPIKA SINGH SO RAGHUNATH SINGH |
5,751 |