Type Of Transaction |
Expenditures
|
Activity Code |
67101048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,829 |
Particulars |
SARWAJANIK GHAT MARAMMAT G P DIGHUL ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
VIJAY SO SURAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RMESH KUMAR SO RAMVRIJH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
BIJRAM S#470 RAJDEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
Rahul kumar s#470 arun kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
eliyash s#47o nijamudhin |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
SHOGRA KHATOON W#47O ISHRAD AHMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
Mo ABASH S#47O Mo ISHA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
shvprashad s#47o ramdash |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
IMRTI W#470 DILLU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
TAODHID ALAM SO JALI ALAM |
3,834 |