Type Of Transaction |
Expenditures
|
Activity Code |
62802687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,719 |
Particulars |
ashok ke ghar se narsingh ke ghar tak pakka nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
HARISHCHANDRA YADAV#47SHIVPUJAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
PATTU#47ROGI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
PARMESHWAR#47HARIDVAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
RAJKUMAR#47TRILOKI PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
RAMKESH#47NIRAHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
SAVITRI DEVI#47PURNVASI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
RAMRUP#47NIRAHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
CHHOTELAL#47GHISHIYAWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
JEERA DEVI#47JAWAHARLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
BIRU RAJBHAR#47JAYRAM RAJBHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
SUNITA#47SACHCHIDANAND |
1,491 |