Type Of Transaction |
Expenditures
|
Activity Code |
60793603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
BARDIHAWA TOLE PAR KAPILDEV KE GHAR SE KALI MATA KE ASTHAN TAK INTERLAKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
AJAY GAOND S#47O VIRENDRA GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
BHANU PRATAP S#47O JAYSHRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
KRISHANA S#47O RUDAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
VIJAY KUMAR S#47O RAMPAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
KANAHIYA NISHAD S#47O YOGENDRA NISHAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
PINTU KUMAR S#47O KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
MITHUN KUMAR S#47O RAM KAMAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
AMIRAK S#47O RAMAWADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
PRADEEP KUMAR S#47O BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
PRAMOD KUMAR S#47O SANTRAM NISHAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
PRINCE NISHAD S#47O PRADEEP NISHAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
SATISH KUMAR S#47O YOGENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:32750100001401
|
PANNE LAL |
2,982 |