Type Of Transaction |
Expenditures
|
Activity Code |
66156092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
78,597 |
Particulars |
ORILAL KE CHAK SE BAHAU KE CHAK TAK KHADANJA MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
SONALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
SURAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
RAJESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
MERAJ AHAMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
SHAMSHER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
NAUSHAD AHAMAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
RAM KISHUN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
RAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
SONU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
DHARMENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
OM PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
PANKAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
RAHUL KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2479000100030028
|
BINDA |
5,964 |