Type Of Transaction |
Expenditures
|
Activity Code |
63701931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
JILEDAR KE GHAR SE RAMRAJ KE GHAR TAK KHARNJA NIRAN KARY Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
ABHISHEK SO RAJNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SEETARAM YADAV SO SUVARATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAM ACHAL SO KHARBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
PUNAM WO MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SUBHASH SO SITARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SANGEETA WO JITENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMYAG SO SHRIPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
NARENDRA KUMAR YADAV SO RAM SAMUNJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
SUNITA WO CHHAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:453902011001351
|
RAMPRIT YADAV SO DHANRAJ |
2,856 |