Type Of Transaction |
Expenditures
|
Activity Code |
66640455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,305 |
Particulars |
GP HATHERA ME BABA TIWARI KE GHAR SE BASANTA KE GHAR TK KHADANJA NIRMAN KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mewalal so fatebahadur singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ragini singh do dilip singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
shobha prajapati so kolahal prajapati |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
pushapa wo pradeep |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mansi singh so dilip singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mina singh wo ashok singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
meeta patel wo yogesh patel |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
yogesh kumar so radheshyam |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mukul singh wo dilp singh |
5,751 |