Type Of Transaction |
Expenditures
|
Activity Code |
53006838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,452 |
Particulars |
HARISHCHAND VERMA KE GHAR SE BHULLAN YADAV KE GHAR TAK INTERLOKING NIRMAN 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.:32750100001368
|
ANIL VERMA S#47O OMPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KALICHARAN YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAMPAT SINGH S#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
PUSHPA W#47O BECHAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SAMUJH S#47O JHINNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SUKAI S#47O KODAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAMJEET SINGH S#47O VISWANATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KAILASH S#47O LALAI |
4,500 |