Type Of Transaction |
Expenditures
|
Activity Code |
56149255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,930 |
Particulars |
SARIYA BINDAAN BASTI ME MAIN ROAD PAR ADHURE PULIYA KA NIRMAN KARYA PAUMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PAVAN SINGH S#47O MISRI LAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VISHAL SINGH S#47O GOVIND SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ASHOK KUMAR SINGH S#47O SHYAM NARAYAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJ KUMARI W#47O GOVIND SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GOVIND SINGH S#47O SHYAM NARAYAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUMIT KUMAR SINGH S#47O SURHYAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
JAGAVANTI W#47O BACHAU LAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANUP KUMAR SINGH S#47O BALENDRA KUMAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAJESH KUMAR S#47O LAXAMI NARAYAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DALI SINGH D#47O GOVIND SINGH |
5,538 |