Type Of Transaction |
Expenditures
|
Activity Code |
65306456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
41,829 |
Particulars |
Interloking nirman komal ke ghar se neharu lal ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SURAJ DEV S#470 RAMU MAHATO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY KUMAR S#470 JAGDEESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MANKUWAR S#470 RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAVINDRA KUMAR S#470 SHOBRAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
PANNA LAL S#470BECHU LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
BALESHWAR S#470 SUKHDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MANOJ KUMAR S#470 RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
GEETA DEVI W#470 BHOLA NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DEEPAK KUMAR S#470 DINESH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SHIV KUMARI DEVI W#470 SATAY NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SUNITA DEVI WO JITU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
VINAY S#470 RAJENDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DRUTARA SINGH S#470 LALBAHADUR |
2,982 |