Type Of Transaction |
Expenditures
|
Activity Code |
53005531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,306 |
Particulars |
RAMPAT KE GHAR SE SANJAY 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
|
RAMPAT SINGH S#47O RAMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
VIJAY SINGH S#47O BHOLA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SUKAI S#47O KODAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KAILASH S#47O LALAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAMJEET SINGH S#47O VISWANATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SAMUJH S#47O JHINNU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
ANIL VERMA S#47O OMPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
RAM SHABAD S#47O FEKU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
NILAM W#47O SHIVLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
SURYAJAWATI DEVI W#47O CHETMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
KALICHARAN YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32750100001368
|
PUSHPA W#47O BECHAN SINGH |
2,412 |