Type Of Transaction |
Expenditures
|
Activity Code |
64753249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,846 |
Particulars |
rafad ke ghar se rajendra ke ghar tak cc #47 nali nirman majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
TARA DEVI#47GHURE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
MINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
CHANDAN KUMAR JAISWAL#47BHUBHUTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
NARVADESHWAR VERMA#47SHAMBHU VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
INDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
LAKHPATI#47RAMJI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
JAWAHAR PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
UMAKANT PRAJAPATI#47AMERIKA PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
AVADHESH#47VAKELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
FULA #47JOKHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
AKHILESH JAISWAL#47RAMESH JAISWAL |
426 |
PFMS
|
Account Type:Bank
Account No.:3172444256
|
SAMBHA |
2,982 |