Type Of Transaction |
Expenditures
|
Activity Code |
63949337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
56,151 |
Particulars |
SAMUDAIK BHAWAN ME TILES KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
VIVEK KUMAR S#470 JAGJIVAN RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UDAY KUMAR S#47O RAMGIVAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAHUL KUMAR S#47O AMBIKA PRASHAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
NISHANT S#470 RAMJIVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
Rohan kumar s#47o rajdev |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
ANKIT SO KRIPA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRASU RAM S#470 MAHAWAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAHUK KUMAR S#47O RAJDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAMDAYAL S#47O BASHANTU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
VIRAMFAL S#470 LOCHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
FAGUNI W#470 VIRAMFAL |
4,473 |