Type Of Transaction |
Expenditures
|
Activity Code |
65222319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,140 |
Particulars |
C C ROAD NIRMAN RAMKHELAWAN KE GHAR SE RAJENDRA KE GHAR TAK majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
VIPFAN S#470 GAJROOP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
haricharan s#470 lalai |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMPA DEVI W#470 RAMESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
VIJAY S#470 VIPHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
samundri devi w#47 dharmjeet |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI DEVI W#470 NARAYAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
INDRAVATI DEVI WO SHOBHNATHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
devlai devi w#470 kail |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BIHARI S#470 KALIKA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BIKE S#470 RADHESHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BODHAN S#470 DHANI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MUNI DEVI W#470 SHARVAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SANJAY S#470 MOTI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHE SHYAM S#470 JANKI RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANTI DEVI W#470 VINOD KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
NARAYAN S#470 SARJU |
1,278 |