Type Of Transaction |
Expenditures
|
Activity Code |
64352231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,976 |
Particulars |
CHAKAGHURAN PICHE RODE SE PAUHARI KE GHAR TAK KHARANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RINKOO S#47O DIPAK |
3,612 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
SHANTI W#47O VIRENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
ABHISHEK KUMAR YADAV CONTROCTOR #38 BKO |
125,774 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
ANSHIKA KUMARI W#47O RAMASHISH RAM |
3,612 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
CHAVIRAJ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
PRERMLATA W#47O MAHAJAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
PRAVIN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RESHAMI W#47O RAMKEWAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
MADHURI DEVI W#47O BABURAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
BANGUR S#47O NARESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
FIRATI W#47O MANOJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
RAVINDRA S#47O PUNWASI |
3,612 |
PFMS
|
Account Type:Bank
Account No.:437602010358394
|
BRIJESH S#47O BANGUR |
6,290 |