Type Of Transaction |
Expenditures
|
Activity Code |
56460531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,460 |
Particulars |
manik husenpur me arvind upadhyay ke ghar se janardan ke ghar tak interlocking nirman kary par majdoori bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
ANIL S#47O VIJAY |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
RAMCHANDRA S#47O SAMUKH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
ANKIT |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
MANOJ S#47O RAMSAMUJH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
RUBI W#47O RAMESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
DIVYANSHU S#47O ASHOK |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
MITHILESH S#47O VINOD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
URMILA W#47O RAMESH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
ANAND S#47O RAVINDRA NATH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
SACHIN S#47O MATARU |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
HIMANSHU S#47O ASHOK |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
AKASH S#47O MANOJ |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
AMIT S#47O VINOD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
RAKESH S#47O BAKE |
1,080 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
RAMESH S#47O SAMUJH |
3,510 |