Type Of Transaction |
Expenditures
|
Activity Code |
64942030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/132 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,448 |
Particulars |
ABDUL CHAK ISLAM ME VIVAH BHAVAN SE SANTOSH PANDEY KE KHADNJA MARAMMAT KARYA HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
kannaiya s#470 bangali abdul chak islam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
suganti devi w#47o lalan abdul chak islam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
laxmi prasad s#47o ramdev abdul chak islam |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sonu kanu s#47o laxmi kanu abdul chak islam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sarda yadav s#47o chanbali abdul chak islam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
rampati devi w#47o anirudh yadav abdul chak islam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ram paravesh s#47o munnar abdul chak islam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anirudh s#47o bhutti yadav abdul chak islam |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
rampayre s#470 bichandi abdul chak islam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anup kumar yadav s#47o gyan abdul chak islam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
suraj s#47o bichandi abdul chak islam |
2,982 |