Type Of Transaction |
Expenditures
|
Activity Code |
56313772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,778 |
Particulars |
KANTHICHHAPARA MEE ISRAIL ANSARI KE GHAR SE RAHIM KE KHET TAK KHADNAJA NIRMAD KARY MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
REKHA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
SANDEEP |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
ROHIT KUSHWAHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
DHARMENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
RANGINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
SAVITRI KUSHWAHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
UMESH KUSHWAHA |
9,870 |
PFMS
|
Account Type:Bank
Account No.:2298782390
|
KIRAN KUSHWAHA |
4,080 |