Type Of Transaction |
Expenditures
|
Activity Code |
56312540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,620 |
Particulars |
G P DUBARI ME MOTIPAL KE KHET SE UMESH MAURYA KE GHAR TAK INTERLOCKING KARYA PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
ASHISH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
AMAN SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
AKHAND PRATAP SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
KISHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
PRAKASH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
ROSHAN KANDU |
12,250 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
ALOK KUMAR SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
DURGAWATI DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
GAJADHAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:462802010999933
|
RAHUL SINGH |
7,140 |