Type Of Transaction |
Expenditures
|
Activity Code |
60825605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,820 |
Particulars |
SARVAN KE GHAR SE MUKESH KE GHAR TAK INTERLOKING NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
ANUJ KUMAR SINGH SO DUNIYARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
jeetesh kumar singh s#47o laal bahadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
VISHAL PATEL SO HAUSILA PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
RAJU SO DHANESH PRASAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
CHANDAN SINGH SO PREN NATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
NIRAJ SINGH SO PREMNATH SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
ATAL BIHARI SO RAMJI SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
SHYAM NARAYAN SO BARSATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
SANJU DEVI wo PREMCHAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28220100011635
|
SANJU DEVI wo CHANDAN SINGH |
3,834 |