Type Of Transaction |
Expenditures
|
Activity Code |
65963330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,988 |
Particulars |
LAL JEE CHAUDHARY KE GHAR SE NALE TAK BHUMIGAT NALI NIRMAN KARY PAR MAJDURI VAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
NAVI HUSEN S#47OGULAM HUSEN |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SAFIUNNISHA WO VASHIULLAH |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ram kishun prajapati |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
SADDHAM HUSEN SO GULAM HUSEN |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ARVIND SO PARASNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
BUDHIRAM SO RAM BAHOR |
1,660 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
ataullah |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
BUDHIRAM SO VINOD KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
AFJAL HUSEN SO GULAM HUSEN |
1,660 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
VISHAL SO SHESHRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100126333
|
KAULESHWAR S#47O SUKHDEV |
852 |