Type Of Transaction |
Expenditures
|
Activity Code |
62098776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,450 |
Particulars |
shivbali ram ke ghar se harishankar ke ghar hote huwe chandrika ke ghar tak dhhakan sahit nali nirman karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
SESHNATH S#47O SUDAMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
HARERAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
JAWAHIR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
SARVJEET S#47O RAMBRIKSH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
GUDDU S#47O BHRIGUNATH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
DHARMENDRA S#47O RAMPRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
LAL JI PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
SUKESH S#47O DEVRAJ RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3101871326
|
lalbihari |
4,000 |