Type Of Transaction |
Expenditures
|
Activity Code |
67387259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,683 |
Particulars |
gajendra yadav ke ghar se kishor mistri ke ghar tak c.c. road 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.:3172444405
|
RAMNATH#47BHULLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
hakeema khatun#47vakil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
SARIFUN NISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
NAGENDRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
PUJA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
sonmati#47chhedi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
MODIN#47KHAIRATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
ARATI#47RAMLAKHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
VAKEEL#47NASEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
kalpana#47brahmanand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
GIRIJESH#47RAMASARE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
BABITA#47BHIMPRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
JARINA#47HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
TABIROON NISHA#47SAIYAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
RAGHUVIR#47VAVSHARAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
SAIYAD ALI#47SALAMAT ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
BHIM PRATAP#47JANGBAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
arun kumar#47ramdarash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444405
|
SANGEETA#47RAVINDRA |
2,982 |