Type Of Transaction |
Expenditures
|
Activity Code |
64900282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
57,200 |
Particulars |
GRAM PANCHAYAT KEHARPUR ME PICH ROAD SE ISHWAR DAYAL KE GHAR TAK C C KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
amir alam |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
SATISH SO #47 GORAKH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
GOPAL PARSAD NANDKISOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
muhammad rafik |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
md hafij ansari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
SOBHA DEVI WF #47 SURENDRA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
BAJRANG |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
KISHAN PASWAN SHIVPUJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
PAMMI SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
MANOJ KUMAR GOND |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
harishankar yadav |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
RAJKUMARI DEVI 1 |
4,350 |