Type Of Transaction |
Expenditures
|
Activity Code |
65679777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,726 |
Particulars |
vangram nursery 28 me hari ke ghr se chhotelal ke ghar tak mitti#47khadanja
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.:3172418996
|
MOSADDI#47CHANGUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
BABITA#47ARJUN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SANTRAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
DUYAREDHAN#47NARESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
CHANDIRKA#47BALIRAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SHAYARA KHATUN#47NASIR AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MOLAI#47ADALT |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
NURJAHAN#47ALISHER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MUMTAJ ALI#47KARAMHUSEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SUNITA DEVI#47MURALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SANTOSH#47JAGDEESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
sanjay#47ramasare |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
vishvnath#47balli |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
BALKESHA#47BIKKU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
RAJKUMAR#47MOLAI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
FEKU#47MUNESAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
DHRUAP#47BALGOVIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MOHIUDADIN#47ISMAIL |
2,769 |