Type Of Transaction |
Expenditures
|
Activity Code |
56143813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,439 |
Particulars |
VIKAS KHAND PARISAR ME ROSHANI SRIVASTAVA KA AWAS KA MARAMMAT KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Shikha D o Sitaram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PARVESH KUMAR SO ASHOK KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SAHADAT ALI SO UMAR PAKARDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ARVIND KUMAR VARMA SO RAM JATAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Chhabilala S o Mahngu |
7,055 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Preeti W o Sunil Kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Durgesh Kumar S o Chabilal |
6,640 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Vijendra S o Gangasagar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Suman D o Raj Kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Devanand S o Bhagwandeen |
3,468 |