Type Of Transaction |
Expenditures
|
Activity Code |
57026613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,896 |
Particulars |
shahpur me indal tiwari ke makan se pashchim main road tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAVI PRAKASH S#47OHARISHCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KULDEEP KUMAR S#47O RAMSURAT |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ASHIS KUMAR SINGH S#47O SATYA RARAYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANTOSH S#47O CHITHARU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANIKET S#47O SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ADRASH S#47O SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAKESH KUMAR S#47O AJAY KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA KUMAR SHAURABH S#47O CHHOTE LAL |
1,428 |