Type Of Transaction |
Expenditures
|
Activity Code |
63247066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,545 |
Particulars |
bhajan lal ke ghar se murarri ke ghar tak nali inter loking karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NITIN S#47O SHIV KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
NIRANJAN S#47O NIROTTAM SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
GOPAL S#47O VEERI SINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JAY PAL SINGH S#47O POKHPAL |
640 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUNIL S#47O MAHENDRA SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
PAWAN KUMAR S#47O SHIV KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
ANITA DEVI W#47O RUKAM PAL |
640 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
VIRENDRA PAL SINGH S#47O NIRBHAY SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
KARTAR S#47O RAM SINGH |
1,275 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
JATIN NAYAK S#47O GYAN SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
SUMAN W#47O VIRENDRA PAL SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:11827306631
|
RUKAM PAL S#47O RAMSWAROOP |
960 |