Type Of Transaction |
Expenditures
|
Activity Code |
64179947 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,283 |
Particulars |
BANDHAN KE GHAR SE JUYOUT KE GHAR TAK KHARANJA MAMRAT PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
KRISHNAPAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
RAMHARASKH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
PARSURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
UMASHANKARY S#47O SURYAMAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
ANIL KUMAR PATEL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
ABINASH S#47O GANGA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
SAROJ DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
NAWAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
LAVKUSH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
SHILA W#47O MAHENDRAA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
BHUPENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
BALRAM SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
NEETU CHAUHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
SANTOSH KUMAR GAUND S#47O UMA SHANKARY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
RADHESHYAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
CHATURSEN SNIGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
PRASHURAM S#47O MUNNI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
BECHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11479735417
|
GANGA SINGH S#47O RAMASHANKAR |
4,473 |