Type Of Transaction |
Expenditures
|
Activity Code |
66232688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
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.) (in Rs.)
|
55,536 |
Particulars |
SAMUDAIK BHAWAN JORUKHAR FARSH MARAMAT OR TILES KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SURAJMAN S#47O JAGDEV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
VINOD KUMAR S#47O JAJDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ANAND GUPTA S#47O RANJIT KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
VISHAL S#47O GYANCHAND GUPTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ROHIT KUMAR S#47O KRIPASANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
RAVINDRA NATH S#47O MAHAVIR PRASHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
JAYPRAKESH S#47O JAJDEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SANJAY DATH S#47O RAJENDRA PRASHAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
CHANDA DEVI W#47O PRADIP KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
PRADEEP KUMAR SO SURESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
RAHUL S#47O MAHENDAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SARITA WO JAYPRAKSH |
4,260 |