Type Of Transaction |
Expenditures
|
Activity Code |
63583619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,546 |
Particulars |
CHANDRESH SINGH KE GHAR SE CHANDRABHAN SINGH KE GHAR TAK CC ROAD NIRMAN KARY majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
DIGVIJAY NATH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SARPATI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SEETAPATI W#47O BUNELE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
SAFEEKULLAH ANSHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
NEELU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MANOHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
BHANU PRATAP SINGH SO LATE PARAHANSH SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
RAM BHAGAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
ANAWAR ALI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
MANOJ S#47O RAM UJAGIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3143000100096490
|
GANGAJALI WO SHYAM SUNDAR |
4,686 |