Type Of Transaction |
Expenditures
|
Activity Code |
65120007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
52,114 |
Particulars |
G P RAUAN ME PANCHAYAT BHAWAN MARAMMAT KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
SHASHANKCHAND S#47O MANIK CHAND |
9,870 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
VIKAS S#47O RAMASHRAY |
852 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
HANUMAN S#47O BHARAT YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
ASHISH S#47O SHIVDAS |
7,050 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
BRIJESH YADAV S#47O RAGHURAI YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
RAJNARAYAN YADAV S#47O BHAIRAV YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
DINESH S#47O CHHOTELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
JAVED HASAMI S#47O ISTAKHAR HASAMI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:624002010003297
|
RAHUL YADAV S#47O MAHENDRA YADAV |
9,870 |