Type Of Transaction |
Expenditures
|
Activity Code |
65893797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,925 |
Particulars |
amhit pich road se ganesh ke dukhan tak inter loking kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sangeeta sandip |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
abha santosh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nitin prabhat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mamta iswarchand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
renu prabhat |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramesh kanta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
arvind saroj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj bechu |
852 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
parmila umesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
umesh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rampalat madhanu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
tara |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
hanuman pawaroo |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunita devnath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
amit umesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vinita sechan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sechan amaldar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kanhiyalal rita devi |
2,769 |