Type Of Transaction |
Expenditures
|
Activity Code |
56220216 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,266 |
Particulars |
GP kotigaon dihbaba mandir se teliyan basti raghorampatti baodar tk interlocking kary(Lebour Cas) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
nitu devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
GHAN SHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
nibha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
priyanka |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
guddi devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHANDRAWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PRADEEP KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
chandan gaud |
4,900 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
NAGINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAGINI SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
DEEPAK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
dasharath |
4,900 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
prakash kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PRADEEP SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
CHINTA RAMESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
deepak kumar gaur |
4,900 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
parvati devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
deepak shravan kumar mishra |
4,900 |