Type Of Transaction |
Expenditures
|
Activity Code |
66230109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,377 |
Particulars |
pintu ke ghar se ramsaware ke ghar tak c.c. road v slaib nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
balbhor#47kashi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
mishri#47kishun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
harday narayan#47ram dhani |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
manju devi#47janardan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
ranjeeta#47ranjeet |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
vindravati#47lalvihari |
639 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
angad#47shiv chand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
dinesh#47swamear |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
RAMESH#47RAMBACHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
asha devi#47ramesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
RISHIKESH MISHRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
meena devi#47shyambihari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3173367710
|
lal bihari#47vishun |
2,982 |