Type Of Transaction |
Expenditures
|
Activity Code |
65944275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,738 |
Particulars |
rakesh chaudhary ke ghar se tufani gupta ke ghar hote huai bholi doctor ke ghar tak
c.c.road#47bhumigat nali 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.:3135190847
|
JANARDAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
krishan kumar#47gabbu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
kartikey chaudhary#47kedar nath chaudhary |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
keshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
mahajan#47ramratan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
shivlal#47lalu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
shrikant#47hansraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
bablu chaudhary#47anwar chaudhary |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
amarjit#47parmeswar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
ramkishun#47ramsevak |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
vinay chaudhary#47mahendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3135190847
|
BHOPAT |
6,300 |