Type Of Transaction |
Expenditures
|
Activity Code |
56170615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,260 |
Particulars |
Gp katahari khurd me men road se asalam ke ghar tak interlaking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MITHUN PRTAP So RAMSWARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PINTU KUMAR So ANIL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SURAJ KUMAR KANDU So GAJENDRA KANDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANIL KUMAR So MANOHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
JANKI Wo RAMSWARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MANISH KUMAR MISHRA So DYANAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRMOD GUPTA So BENI GUPTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MADAN YADAV So RAMA YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RUNA Wo ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAMESH KUMAR So BHAGWAT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ASHOK VARMA So RAMASHANKAR VARMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RENU BHARTI Wo MITHUN PRTAP |
2,448 |