Type Of Transaction |
Expenditures
|
Activity Code |
66413132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,771 |
Particulars |
intarlaking sabbir ke ghar se manish ke ghar tak me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
Lal bahadur |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
ramesvar s#470 satya narayan |
9,030 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
HARILAL SO RAM NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
MAMTA DEVI W#470 DILEEP KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
KRASHN YADAV MISTRI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
MAHESH VARMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
RANI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
chotelal s#470 dvarika prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
RAJ BHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:19570100007559
|
HARI PRASAD SO RAM BAHADUR |
4,047 |