Type Of Transaction |
Expenditures
|
Activity Code |
65809462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
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.)
|
12,780 |
Particulars |
CHHATH GHAT SAF SAFAI KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SHYAM LAL YADAV so SITARAM YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SHAHRUKH SO SURESH 33189741620 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SUNITA DEVI wo RAM BADAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
RAM BADAN so SHAMBHUNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
MOHAR SO GARIB 06510100007273 |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SITA RAM so MOLAI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
SANJAY KUMAR YADAV so SHAMBHUNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
ANITA DEVI wo VINOD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
PRAMILA DEVI wo SANJAY YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:21351178545
|
REETAA wo RAMBHAUDUR |
1,278 |