Type Of Transaction |
Expenditures
|
Activity Code |
47189938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
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 |
ramkhelavan ke ghar k paasrapata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMJIT #47 MOTILAAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
POOJA #47 RAMBARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
ramesh kumar #47 lallu yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DHARMAJEET |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMJIT #47 MOTILAAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SHITA DEVI #47 JITENDR KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
KURBAN ALEE #47 BISMILLAH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
JITENDER KUMAR #47 PREMLAAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
PREMLAAL #47 BHAIYAARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
pramila #47 hori singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
FULMATI DEVI #47 PREMLAAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
hanuman prasad #47 jaiymuni |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
pramila #47 hori singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
sanjay #47 haridaas |
3,876 |