Type Of Transaction |
Expenditures
|
Activity Code |
65041188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,064 |
Particulars |
SAMUDAIK BHAVAN HIRACHAK ME CHHAT MARAMAT OR RANGAI PUTAI KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAVINDRA NATH S#47O MAHAVIR PRASHAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SANJAY DATH S#47O RAJENDRA PRASHAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
PRADIP KUMAR S#47O JAYRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
RAHUL S#47O MAHENDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SARITA WO JAYPRAKSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
VISHAL S#47O GYANCHAND GUPTA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
VINOD KUMAR S#47O JAJDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
KRIPA SHANKAR S#47O RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ANAND KUMAR S#47O SHYAM SUNDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SANJAY S#47O TEJURAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
CHANDA DEVI W#47O PRADIP KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
PRADEEP KUMAR SO SURESH KUMAR |
3,672 |