Type Of Transaction |
Expenditures
|
Activity Code |
63965192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,634 |
Particulars |
Gp basuli me rudal sahani ke ghar se satyprkash ke ghoththa tak interlaking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJKUAMR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PUNITA S#47O KAMLESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SHYAMLAL S#47O SUKHDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUBASHCHANDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIRBAHADUR BHARATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ASHUTOSH KUMAR GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SOBHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
AMARNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SOBHA Wo SAMBHU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAJAN VISHWKARMA |
5,964 |