Type Of Transaction |
Expenditures
|
Activity Code |
56866908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,228 |
Particulars |
jagadishpur abhaina me gole singh ke ghar se shiv mandir hote hue abhishek rajput ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KAMLESH PATEL S#47O SHRINATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
LALBIHARI SETH S#47O LALATA SETH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURAJ KUMAR VERMA S#47O RAMESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DHIRAJ KUAR SETH S#47O BANWARI SETH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT KUMAR SINGH S#47O MANGALA PRASAD |
3,876 |