Type Of Transaction |
Expenditures
|
Activity Code |
55753212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,564 |
Particulars |
55753212-RAMCHANDAR KE GHAR SE JAGAJIVAN KE GHAR TAK SURKSHA DIWAL NIRMAN -MAJADURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MAHAVIR s0 GAJRUP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MUNNA S#47O JUDAVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SAMARU so KUNJALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
RAMGULLI so JHULLUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
LALATA so JHURI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHOTAKU so RICHAK |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
PUSHAM DEVI wo DIGAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
VIRENDRA KUMAR 59129347826 IDIB SALAKHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
BABUNDARI so SUDAMA |
3,264 |