Type Of Transaction |
Expenditures
|
Activity Code |
54671654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,420 |
Particulars |
matiya ke ghar Se Mukesh ke Ghar tak interlocking kary Hetu Labour Or mishtri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
RAMESH S#47O NATHURAM |
2,720 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
PRADEEP KUMA S#47O JANVED SINGH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
JANVED SINGH S#47O NETREPAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
ASHU YADAV S#47O UMMED SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
KAMLESH S#47O GREESH KUMAR |
8,360 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
RANI DEVI S#47O PRADEEP KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
POOJA DEVI W#47O RAMKISHOR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
PREM CHANDRA S#47O PANNALAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
SEEMA DEVI S#47O NEERAJ KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
FOOLVATI S#47O JABAR SINGH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:4486000100009538
|
GREESH KUMAR S#47O MUNSHILAL |
8,360 |