Type Of Transaction |
Expenditures
|
Activity Code |
63834414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,600 |
Particulars |
chandrabhan mastar ke ghar se bhaluwai sharhad tak khadanja
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
RAGHUNATH RAM S#47O VIKRAM RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
MAMTA D#47O SHIDHARI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
LAXMINA W#47O CHOTU RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
INDRESH CAUHAN S#47O ALGU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
KHEDAN S#47O SHATARU RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
OM EENT BHATTHA UDYOG |
88,116 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
ASHA DEVI W#47O SHIVKUMAR |
4,876 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
MUNNA YADAV S#47O BANSHRAJ |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
JAIKESH KUMAR S#47O HARIPAL RAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
HARISHCHAND S#47O FURSATI |
9,990 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
DHUDHNATH S#47O KHUNKHUN |
9,990 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
GOVINDA S#470 RAMBRIKCH |
9,620 |
PFMS
|
Account Type:Bank
Account No.:303202010904920
|
REKHA W#47O MANOJ |
5,751 |