Type Of Transaction |
Expenditures
|
Activity Code |
63058539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,296 |
Particulars |
deeh baba k asthaan se radheshayaam k ghar tk interlocking pe majdoori pe bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Ramnayan S#47o Bhagauti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
ChandraBhan S#47O Ramnaval |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Subash Chandra S#47O Ramachal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Chandra Sekhar S#47O Rammurat Gupta |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Ram Prite S#47O SiyaRam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Udaybhan S#47O Vishanath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Ram Badan S#47O Patandeen |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100171643
|
Ramautar S#47O Ramshabd |
2,556 |