Type Of Transaction |
Expenditures
|
Activity Code |
54790443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,102 |
Particulars |
NASARUDDIN KE GHAR SE OMPRAKASH KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Mithai kumar s ramnaresh Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Rajkumar jaiswal s chhedi prasad Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
JAYPRAKASH GUPTA S#47O RADHE SEMARA HARDO |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Rajkumar s parashansh Semra hardo |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Amarnath Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
SHREE KRISHNA Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Akash singh Semra hardo |
426 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
SHANTI DEVI Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
ASIT KUMAR SINGH Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
Kumar bahadur singh Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
AMIT KUMAR SINGH Semra hardo |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50056031623
|
DHEERAJ KUMAR PASWAN SEMARA HARDO |
5,964 |