Type Of Transaction |
Expenditures
|
Activity Code |
65899993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,779 |
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
|
Sarvan Kumari W#47O Ganesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ashok S#47O Bhagat |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
REKHA DEVI W#47O ASHOK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
INDRAVATI W#47O DINA NATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANTOSH PRASAD S#47O GANGA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
PARWATI DEVI MAJANOORAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kallu Ram S#47O Bihari |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Chhote lal S#47O Aangan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ganesh Pal S#47O Chitharu Pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sima Devi W#47O Santosh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
GUDIYA W#47O INATAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
DINA NATH S#47O DEVNATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MALTI DEVI W#47O MANGAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
MANGAL S#47O KISOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SAHIDA BEGAM W#47O KARMULLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SUSHILA DEVI W#47O RAM JANAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
CHITHARU S#47O JAGARDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram singh S#47O Nikam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
NISHA DEVI BABURAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAMJANAM S#47O HARISH CHANDRA |
1,704 |