Type Of Transaction |
Expenditures
|
Activity Code |
56875187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,980 |
Particulars |
karkhiyav me monu saroj ke ghar se railway line tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JILAJIT S#47O RAM NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANOJ KUMAR S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MOTI LAL RAJBHAR S#47O RAM PRASAD RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHENDRA PRASAD S#47O SHYAM LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SATENDRA S#47O SHIVKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMJI PATEL S#47O RAMSURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
TARA DEVI W#47O SANTOSH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
4,180 |