Type Of Transaction |
Expenditures
|
Activity Code |
65919917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,553 |
Particulars |
TAJ MO KE GHAR SE SARRAIYA SARHAD TAK KHADANJA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
VINOD KUMAR S#47O JHINKU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
MAINSH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
PRADEEP KUMAR SO JHINKOO CHAUDHARY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
RAJENDRA S#47O SOMAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
RAM YAGYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
PRAVESH KUMAR SO JHINKU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11711224321
|
SABAN S#47O BAITULLAH |
5,964 |