Type Of Transaction |
Expenditures
|
Activity Code |
64167697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,237 |
Particulars |
JANGAL GULHARIYA ME NAGENDRA KE GHAR SE UMESH CHAUBE KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUMITRA WO GHANSHYAM SINGHPUR THARULI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AKASH SO OMPRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
BASMATI WO RAJMAN SINGHPUR THARULI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
KAMALA KANT SO INDRADEV SINGHPUR THARAULI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UMAKANT SO INDRADEV SINGHPUR THARAULI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DEVANAND SO JOKHU SINGHPUR THARULI |
639 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHIVANAND SO JOKHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SATAYABHAMA WO BINDU SINGHPUR THARULI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
MEERA WO VIRENDRA SINGHPUR THARULI |
4,473 |