Type Of Transaction |
Expenditures
|
Activity Code |
60472261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,200 |
Particulars |
MAJDURI BHUGTAN BABAT CC KARYA SATTO YADAV KE GHAR SE VIJENDRA PANDIT KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
SURESH CHAND #47 MAVASI RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
PEETAM SINGH #47 SURESH CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
RAJ BAHADUR SINGH S#47O PANNALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
SATYAPRAKASH S#47O BAGWATI PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
BHAGWATI PRASAD S#47O PANNA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
GEETA #47 RAJBAHADUR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
DEEPAK S#47O RAJBAHADUR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
LAKSHMI #47 BAGWATI PRASAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
RAJAN SINGH S#47O PAPPU SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:616602010002180
|
UDAYBHAN S#47O RAJ BHAHADUR SINGH |
8,000 |