Type Of Transaction |
Expenditures
|
Activity Code |
54707636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,600 |
Particulars |
MALETHU ME RAMASHANKAR KE GHAR SE DOCTOR YADAV KE GHAR HIRRAPATTI TAK INTERLOCKIN KA KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
lalita |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MALTI GAUTAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
aysha |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
bebi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
LALBHADUR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SOHAN LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
BEERE SAROJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
lalji |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
MAHENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ASHA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHANARAWATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SUGGI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
manisha dhivar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
lalchandra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mamta devi |
4,260 |