Type Of Transaction |
Expenditures
|
Activity Code |
54703317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,726 |
Particulars |
jamui pandit me anirudh tivari ke ghar se shyam mohan ke ghar tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
UMESH CHAND#47VRINDAVAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
DINESH KUMAR #47BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
YASHODA DEVI#47UMESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
raghvendra yadav #47ranbachan yadav |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
JAYRAM#47PALTU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
ANITA#47GHANSHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
JHAGARU#47JAMUNA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
NEVAS#47RAGHUNANDAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
INDRAVATI#47RAJKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
GHANSHYAM#47SHREEPAT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
RAJPATI#47RAGHUNANDAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2333924135
|
CHANDRIKA #47FEKU |
3,264 |