Type Of Transaction |
Expenditures
|
Activity Code |
47189754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.)
|
61,536 |
Particulars |
kashapani marg me jagadish ke ghar ke paas rapata nirman par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DHARMAJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DEENATH SO PRABHU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUKESH KESHARI SO BUDHIRAM KESHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
laxman bharti #47 ramdhar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
foujdaar #47 devsaran |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
manoj kesari #47 budhiram kesari |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BABALU S#47O BIHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
AKALESH KESHARI SO BUDHIRAM KESHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BAHADUR PRASAD S#47O DEVI PRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHANDANS#47O TILESHVER 3902 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
shantosh #47 rameswar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUNIYA W#47O BUDHIRAM |
4,080 |