Type Of Transaction |
Expenditures
|
Activity Code |
63587498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,347 |
Particulars |
nirnam khas me balgovind ke ghaer se pwd road tak khadanja mamaramt hetu labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Virendra s#47o ramsurat |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
shaymsunder s#47o bechan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
PUNNAWASI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Israwati w#47o sohrat |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Pradeep kumar yadav s#47o virendra kumar yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Pramod kumar yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Triveni s#47o murli |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
SUBHAS S#47O SREE RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
Savitri devi w#47o virendra yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
barsati w#47o mahesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
asha devi w#47o shyamsunder |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3174985952
|
sunil kumar yadav s#47o virendra yadav |
3,408 |