Type Of Transaction |
Expenditures
|
Activity Code |
63567952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
RAM PRAKASH KE GHAR SE RAMNIVAS KE GHAR TAK MITTI KARY ME LUOBER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
JUGENDAR PAL PUTR SRIKRISHNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAMKISHORE PUTR RAMSAHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAM NARESH MUNNA LAAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
sewaraam putr itwari |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAVINDERPAL PUTR RAMSAHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
BABLU PUTR RAMKIRSHNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAJU PUTR SRISKRISHNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RESHMA DEVI patni jugender pal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23720100008316
|
RAJNAHADUR PUTR RAM KISHORE |
3,195 |