Type Of Transaction |
Expenditures
|
Activity Code |
63052780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,456 |
Particulars |
SHAILESH GAUD KE GHAR SE BALIKA KE GHAR TAK KHARNJA NIRMAN KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMNATH SO RAMFER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
AMARNATH YADAV SO DEVRAJ YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAM ACHAL SO KHARBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SEETARAM YADAV SO SUVARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
NITESH YADAV SO VIRENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAJMAN GAUD SO RAM NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
TARA WO CHUNNILAL YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
ABHISHEK SO RAJNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMPRIT YADAV SO DHANRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
HIMANSU YADAV SO MUNNILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
NARENDRA KUMAR YADAV SO RAM SAMUNJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMYAG SO SHRIPATI |
2,856 |