Type Of Transaction |
Expenditures
|
Activity Code |
66413164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,832 |
Particulars |
GP DHANANJAYPUR ME SAJIVAN PRAJAPATI KE GHAR OM PRAKASH KE GHAT TK INTERLOCKINH KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
vipul singh so ashok singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
aanshu singh do dilip singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
manju singh wo mano singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
imarti wo shaab lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
kanchan singh wo ram ujagir |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
chanda devi wo rajaram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
nikita singh wo vipul singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
amrita singh wo arun kumar singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ashok kumar singh wo jawahar singh |
9,450 |