Type Of Transaction |
Expenditures
|
Activity Code |
54560559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,822 |
Particulars |
majhiva me ramautar ke ghar se shatrughan ke ghar tak cc road va nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
vodri dayi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
puspraj rajkumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
VANDNA JAGNNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
saroj devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
gaura rakesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
lila devi yogendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
URMILA KAILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
prema devi rajkumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
manju devi jagnnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
yogendra kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
jagnnath sadhuva |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
manu devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
manju devi devraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
kailash saduva yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
SHIVANAND KUNUBAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
manish kumar jagnnath |
2,982 |