Type Of Transaction |
Expenditures
|
Activity Code |
65570358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,362 |
Particulars |
RAIPURIYA ME DHARMRAJ KE KHET SE RAIPURIYA CHUNAR BHAREHATHA LINK MARG TAK INTERLOCKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
dhanvanti devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SONI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
URMILA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
TARA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SUNITA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VIJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMDULAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SIYARAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMVILASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAMSAMUJH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
biranju |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SANTOSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
chiranjiv |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
RAVISHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VISHWAJEET |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SUSHAMA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SHLOKA DEVI |
4,260 |