Type Of Transaction |
Expenditures
|
Activity Code |
65434379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,680 |
Particulars |
BELWANA ME BASANTU KE GHAR SE UMESH RAI KE GHAR TAK INTERLOKING NIRMAD KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MAMTA MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
MUNNILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
AMARJEET MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
VIPIN MAURYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
YOGENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
RITESH PANDEY |
7,400 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
PUSKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
ALOK RAM GAUD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
akash singh |
7,400 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
REETA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
VISHAL SINGH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
RENU SHARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:370202010290702
|
SUNEEL KUMAR YADAV |
4,800 |