Type Of Transaction |
Expenditures
|
Activity Code |
65900381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,810 |
Particulars |
GP KUBA KALA ME RADHESHYAM KE KHET KE PAS MEN ROAD PAR PULIYA NIRMAN 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
|
Mangari Devi W#47O Nand lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
VIJAY DEVI W#47O RAMGOPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ashok S#47O Bhagat |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Sukhrani Devi W#47O Budhu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
RAM GOPAL S#47O LAL JI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SHKUNTALA DEVI W#47O RAMSINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Ram singh S#47O Nikam |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Rajendra Prasad S#47O Kallu ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
ASHIM KUMAR S#47O GANGA PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Kalpana devi W#47O Rajendra Prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Tara Devi W#47O Ramesh Chandra |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
Radha Devi W#47O shudhu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
AWADESH KUMAR S#47O HARISHCHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:22169523822
|
SANTOSH PRASAD S#47O GANGA PRASAD |
6,400 |