Type Of Transaction |
Expenditures
|
Activity Code |
47199843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
63,356 |
Particulars |
jurra sampark marg par rapata nirman kary ka majsduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
sangitaa singh #47 mukesh singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUKESH KUMAR SINGH S#47O RAMGULAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
shabanam #47 kurbaan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
sima devi #47 suresh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
shakuntala #47 ramesh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BABALU S#47O BIHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
ramesh #47 ramdhani |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
shantosh #47 rameswar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
KURBAN ALEE #47 BISMILLAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
praveen bano #47 gulaam ali |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHANDANS#47O TILESHVER 3902 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
hiravati #47 surender |
4,284 |