Type Of Transaction |
Expenditures
|
Activity Code |
65787291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,868 |
Particulars |
PANCHAYAT BHAWAN ME ATRIKT HAAL KA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
satay prakash s#470 bajrangi singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
Sardar s#470 baldev |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
DEV RAJ S#470 SUKHDEV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
rajkumar s#470 birjhar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
SHAKUNTALA DEVI W#470 SANJAY KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
sarsawoti w#470 harishankar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
dineshwar s#470 baya ram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
bairo s#470 shivshankar |
852 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
DEV RAJ S#470 SUKHDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
sarsawoti w#470 harishankar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
lalbihari s#470 rambhajavan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
rajkumar s#470 birjhar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056329
|
ramprasad s#470 raja ram |
4,047 |