Type Of Transaction |
Expenditures
|
Activity Code |
54877017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
RAKHIYA POKHRA PICH MARG SE MEDWA PICH MARG SE SUGREEV KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
PARAS RAM S#47O FERAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KISAN DEVI W#47O JAWAHAR LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAM PRASAD S#47O SADANAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAM ROOP S#47O BADUL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
VIDYA SAGAR S#47O SITARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
RAJ KARAN S#47O CHAITU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
BHAWANI PRASAD TIWARI S#47O HARILAL TIWARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
USHA W#47O RAJ KARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MISHRI DEVI W#47O PARAS RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KHUSBHU RAJBHAR D#47O SHYAM BIHARI |
3,264 |