Type Of Transaction |
Expenditures
|
Activity Code |
64678889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,160 |
Particulars |
GP PALTUPUR ME CHANDRESH KE MACHIN SE SATYENDRA YADAV KE GHAR TAK INTERLOKING KARY HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
FULA GAUTAM #47 TEJU GAUTAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BAIJANTI #47 VARAMDEV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BINDESH #47 RAM LAL |
5,005 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SARITA DEVI #47 RAVINDRA KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ISRAJI #47 PYARE LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMIT KUMAR TIWARI #47 BRAMH PRAKASH TIWARI |
5,005 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GITA DEVI W#47O SHYAM NARAYAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GULAB JI #47 RAGHUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JAVAHIR LAL #47 BHOLA NATH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
CHAMELA #47 RAJMAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GAURA DEVI #47 TEJU |
2,769 |