Type Of Transaction |
Expenditures
|
Activity Code |
55753158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,036 |
Particulars |
55753158-panchadhari ke ghar se kamlesh 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
|
SAMARU so KUNJALAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MAHAVIR s0 GAJRUP |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHANDRABHAN SINGH so VIJAY KUMAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
ramjanak s#47o jaiprashad |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MUNNA S#47O JUDAVAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
KISMATIYA wo BALIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MANBAHOR so SUVANSH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
RAMGULLI so JHULLUR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
SITARAM so RAMCHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
LALATA so JHURI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
CHOTAKU so RICHAK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
PUSHAM DEVI wo DIGAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:21351178567
|
MADAN so BHIKHAM |
6,000 |