Type Of Transaction |
Expenditures
|
Activity Code |
63652179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,016 |
Particulars |
NALI NIRMAN SAJIVAN PAL KE GHAR SE DINESH SHARMA KE GHAR TAK KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
DINESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
MAYA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
GOKUL PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
CHOTEY LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
NANHA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAJENDRA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
PARSURAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM ACHAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
RAM MILAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
HANS RAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610110002501
|
JAMWANT |
1,491 |