Type Of Transaction |
Expenditures
|
Activity Code |
54567044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,950 |
Particulars |
khasbegpur me pich road se rajesh giri ke ghar tak interlocking nirman kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
SANJAY S#47O RAMBACHAN |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
HARIRAM S#47O TAPPU |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
KANTA S#47O TERASU |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
LILAWATI DEVI W#47O HRIDWAR GAUND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
JITENDRA GAUND S#47O RAJARAM GAUND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
CHHOTU S#47O LAGGAN |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
DINESH S#47O MUKHAYI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
PRAMILA DEVI W#47O VIJAY GAUND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
HARIDWAR GAUND S#47O BANSHU GAUND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
SHANTI GAUD W#47O VINDHYACHAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
JAISARAJ NISHAD S#47O MANIRAM NISHAD |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
SHEELA DEVI W#47O SURENDRA GAUND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
RAJIV KUMAR GAUND S#47O HARIDWAR GAUND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
DINESH NISHAD S#47O RAMCHANDAR NISHAD |
4,860 |