Type Of Transaction |
Expenditures
|
Activity Code |
63064145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,614 |
Particulars |
ram magan ke ghar se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
RAM BARAN #47 RAM MANOHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DIPAK KUMAR #47 NAND KISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SANTOSH KUMAR #47 SHREE KRISHNA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DEVA NAND S#47O RAM LAKHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
CHANDIRKA PRASAD #47 CHEDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SUSHIL KUMAR #47 RAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
JAHID ALI #47 MO TAGGI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
ANISH AHMAD #47 USMAN ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SANTRAM #47 CHATRAPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
ANIL #47 MAYARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SHABBIR ALI #47 NASIB ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
DIPAK KUMAR VERMA #47 RAM NARESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:751310210000043
|
SHARVAN #47 MAYARAM |
1,278 |