Type Of Transaction |
Expenditures
|
Activity Code |
64679040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,271 |
Particulars |
ALAMGANJ ME IMRAN KE GHAR SE ALTAF 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
|
RANNO #47 HARISHCHAND SAROJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REENA KUMARI #47 RAKESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PATIYA #47 MANGARU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RESHAMA DEVI #47 OMPRAKASH TIWARI |
426 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REENA KUMARI #47 RAKESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NAGENDRA KUMAR #47 RAMRAJ |
2,695 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
OM PRAKASH #47 RAJMMANI |
2,695 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PRITI #47 AJAY |
1,491 |