Type Of Transaction |
Expenditures
|
Activity Code |
60103581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,619 |
Particulars |
jannat husen ke ghar se nahar tak mitti kharanja marammat karya pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
SURESH S#47O RAM MURAT |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
REETA D#47O RAM BELAS |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
DURGAWATI W#47O RAKESH KUMAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
MAHESH S#47O PATESWARI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
RUMI W#47O SURYA PRAKASH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
GOVIND YADAV S#47O PATESHWARI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
LAVKUSH S#47O LALA BIHARI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
REENA W#47O DHARMRAJ |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
CHANDRABHAN S#47O MALKHAN |
9,585 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
UDESH KUMAR S#47O GELHAI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11743573317
|
GELHAI S#47O KASHI |
9,585 |