Type Of Transaction |
Expenditures
|
Activity Code |
64862783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,520 |
Particulars |
Gram panchayat jagarnathpur me pakki sarak se hariram gautam ke ghar tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Umesh Kumar Bharti |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sharmila |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ashoka Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Yashvant |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Raj kumar Bharti |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Taramati Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Arun Kumar Gautam |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Priyanshu Gautam |
7,220 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Sundari Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Akhilesh Kumar Gautam |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Hubraji |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Ram Lautan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Siyaram Gautam |
6,000 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Malti Devi |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433702010018727
|
Chandra Shekhar Gaud |
6,000 |