Type Of Transaction |
Expenditures
|
Activity Code |
64943297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,474 |
Particulars |
RAMBAR BUJURG ME ASAGAR KE GHAR SE RAMAUTAR KE GHAR TAK INTERLAKING V NALI NIRMAD KARYA HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
akhelesh yadav s#47o sharda yadav rambar buzurg |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
bismillah s#47o moh safi rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
mo saheb ali s#47o idan ansar rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anirudh yadav s#47o laxmi yadav rambar buzurg |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ramgyan yadav s#47o jagman rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
golu yadav s#47o mahanti yadav rambar buzurg |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
balavanti s#47o vinod rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
santosh kr yadav s#47o ramdhayan yadav rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
upendra kumar yadav s#47o vira yadav rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ramjeet yadav s#47o samdeo yadav rambar buzurg |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
guddu yadav s#47o ambika rambar buzurg |
5,600 |