Type Of Transaction |
Expenditures
|
Activity Code |
65899993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,889 |
Particulars |
GP NUNAUTI ME TALA ME SHANKAR KE GHAR SE NANHU KE GHAR TAK INTERLOCKING KA KARY PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NISHA DEVI BABURAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DINA NATH S#47O DEVNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUSHILA DEVI W#47O RAM JANAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANJU DEVI W#47O ASHIM KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ashok S#47O Bhagat |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kallu Ram S#47O Bihari |
400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
INDRAVATI W#47O DINA NATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PARWATI DEVI MAJANOORAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MALTI DEVI W#47O MANGAL |
1,704 |