Type Of Transaction |
Expenditures
|
Activity Code |
66640426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,039 |
Particulars |
GP DEHUA ME JAGARNATH PAL KE GHAR SE ASAGAR ALI KE GHAR MITTI V KHADANJA KARY(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
amrita singh wo arun kumar singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
mansi singh so dilip singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SHANI SINGH SO RAMUJAGAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
RAJARAM SO SAHAB LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
PANKAJ KUMAR SO TRIBHUVAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
vipul singh so ashok singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
chanda devi wo rajaram |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ragini singh do dilip singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
aanshu singh do dilip singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ARUN SINGH SO RUSTAMENDRA SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
imarti wo shaab lal |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
pushapa wo pradeep |
5,751 |