Type Of Transaction |
Expenditures
|
Activity Code |
60288439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,489 |
Particulars |
GP ME SANKAR JI KE MANDIR KE PAS CHABUTRA NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
SANTRA W#470 RAJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KRIPA S#47O RAMDIHAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
RAMLAL S#47O PRBHU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
AMRAWTI W#470 RAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
RAJKUMARI W#47O HIRALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KISHOR KUMAR S#47O RAMJATAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
SONI W#47O AJIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
INDRJIT S#470 OMPRKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
RAM PRASAD S#47O KUNJBIHARI |
852 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
KAUSHILAYA W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
JASNA DEVI W#470 RADESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22483271669
|
BIRBAL S#47O KAILASH |
9,000 |