Type Of Transaction |
Expenditures
|
Activity Code |
56496016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,768 |
Particulars |
RETURNING WALL KA NIRMAN RAJENDRA SHRIVASTAVA KE GHAR KE PAAS MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SAHODHARI W#47O BRIJBUSAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAMDAYAL S#47O BASHANTU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
FAGUNI W#470 VIRAMFAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
GEETA DEVI W#47O OMPRAKESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
VIRAMFAL S#470 LOCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SHIV KUMAR S#470 RAMJIVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
NISHANT S#470 RAMJIVAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ASHISH KUMAR S#47O SATYANARYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Abhayraj s#47o shyankarthik |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UDAY KUMAR S#47O RAMGIVAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
AMIT KUM AR S#47O SINGHASHAN |
2,448 |