Type Of Transaction |
Expenditures
|
Activity Code |
61009294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,724 |
Particulars |
RAM BACHAN KE GHAR SE HIRA KE GHAR TAK INTERLOCAKING KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
LAKSHAMINA#47HEERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RUPAI PRAJPATI S#47O BADDAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
JOKHU #47 KANHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
ALGU S#47O MAHEESHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
SAWARI #47 NIRGUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
VIJAYPRATAP #47 SURJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RATNAKAR#47RAMKRIPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
AVADHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
BHOLA #47 GOTHAUL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
CHINDRKA S#47O JAGDEV |
2,982 |