Type Of Transaction |
Expenditures
|
Activity Code |
67158943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/193 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,238 |
Particulars |
Gp girahiya me rudal chauhan ke ghar ke aage pulia tak interlaking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MANISH KUMAR MISHRA So DYANAND |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Mairun nisha So Aabid ali |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PRMOD GUPTA So BENI GUPTA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
MADAN YADAV So RAMA YADAV |
13,050 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
ANIL KUMAR So MANOHAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
PINTU KUMAR So ANIL KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RAHUL BHARATI So ANIL BHARATI |
13,050 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RUNA Wo ANIL KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
RINKI GAUTAM D#47O NANDLAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Aabid So Yasin |
6,177 |