Type Of Transaction |
Expenditures
|
Activity Code |
51793145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,188 |
Particulars |
PANCHAYAT BHAVAN FARSH MATAMAT OR TILES KA KARYA PAR MAJDURI KA BAKAYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ASHISH KUMAR SO RAJNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
NIKKI WO DHIRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
HARSH KUMAR SO RAMDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ARUN KUMAR SO KAMESHWAR PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
DHIRAJ KUMAR SO AWADH KISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ASHISH KUMAR SO RAJNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
KU DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
ANAMIKA SO HARSH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
NILESH SO VIJAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
SAUHARD SO RANAPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
DEEPAK KUMAR SO RAJNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056613
|
LALTI DEVI KANHAYA |
2,010 |