Type Of Transaction |
Expenditures
|
Activity Code |
55356156 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,296 |
Particulars |
Gp Baikunthpur me PWD road se prathmik vidyalay harlalgad tak intarlaking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Insanali So Himmat |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Indal So Tase |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Meena Wo yogendr |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Jalndhar So Jitai |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Shambhusharan So Ramanand |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Rahman So sherkhan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Rahul Kumar Kasaudhan So shiwpujan |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Bechu So Ninak Prsad |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Ajamat Ali So jhinmutti |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Brijesh Yadav So Ramsumer Yadav |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Surendra koil varun So koil |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Narad So piyare |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
BHARTHARI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Radheshyam So Ramsamujh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Ramsewak So innar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:2000123121
|
Jhinak Gupta So Piyare |
5,712 |