Type Of Transaction |
Expenditures
|
Activity Code |
56178012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
64,680 |
Particulars |
GP Baidauli me forest road se uttar sugreew ke ghar tak interlaking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SOBHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJKUAMR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIRBAHADUR BHARATI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ASHUTOSH KUMAR GUPTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AMARNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJAN VISHWKARMA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANGAD S#47O PARSHURAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MANKESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHANTISHARAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUBASHCHANDRA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VINOD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHYAMLAL S#47O SUKHDEV |
9,900 |