Type Of Transaction |
Expenditures
|
Activity Code |
65905093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,305 |
Particulars |
udaychandpur me pich road se yadav basti tak khadanja marammat 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
|
ashish |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kiran |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bihari |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
golu |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
anuj |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manisha devi |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
malti |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rajesh |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ajai |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
poonam |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manish |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
paras |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
guddi |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
gaurav |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
manoj |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
nirmala |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
reeta |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
indrawti |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pooja |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rajkumar |
8,307 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
bhola |
14,271 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
munni |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
pintu |
14,058 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
gorelal |
14,271 |