Type Of Transaction |
Expenditures
|
Activity Code |
67156104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/199 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,080 |
Particulars |
Gp vakuldiha me rambachan ke ghar se kanahai ke ghar and feku ke ghar se banwari ke ghar 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
|
RINKI DEVI W#47O KARMENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
KARTIKEY KUMAR GUPTA S#47O GOPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Dhrmendra Gupta So Vipin bihari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
VIMALAWATI W#47O RAMSAGAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
GOPAL S#47O RAMASHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
Chandan So Baijnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
SUNITA GUPTA W#47O DHARMENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
USHA DEVI W#47O JITENDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
BHASKAR S#47O MAHENDAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100227747
|
kunti devi So Mahendra |
4,260 |