Type Of Transaction |
Expenditures
|
Activity Code |
47190055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
55,260 |
Particulars |
kashapani marg me rambahaal ke ghar ke paas rapata nirman par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
HRIDAY NARAYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUKESH KUMAR SINGH S#47O RAMGULAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMESHVER S#47O RAMNATH 002402200002500 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
sangitaa singh #47 mukesh singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
pramila #47 hori singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
shantosh #47 rameswar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
JITENDER KUMAR #47 PREMLAAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
sadik ali #47 subahan ansari |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BABALU S#47O BIHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
laxman bharti #47 ramdhar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BAHADUR PRASAD S#47O DEVI PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHANDANS#47O TILESHVER 3902 |
7,200 |