Type Of Transaction |
Expenditures
|
Activity Code |
63437439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
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.) (in Rs.)
|
23,535 |
Particulars |
ganesh ke ghar se manpal ke ghar tak nali inter loking karay ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RAGHUVIR SINGH S#47O VEERI SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIRENDRA PAL SINGH S#47O NIRBHAY SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NITIN S#47O SHIV KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUMAN W#47O VIRENDRA PAL SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
PAWAN KUMAR S#47O SHIV KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOPAL S#47O VEERI SINGH |
2,125 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ANITA DEVI W#47O RUKAM PAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KAMAL SINGH S#47O OMPRAKASH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RUKAM PAL S#47O RAMSWAROOP |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUNIL S#47O MAHENDRA SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KARTAR S#47O RAM SINGH |
2,975 |