Type Of Transaction |
Expenditures
|
Activity Code |
54899853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,768 |
Particulars |
VIKAS KHAND PARISAR ME AAWASIYA AVM KARYALAYA BHAVANO KA KE CHHAT KA MARAMMAT KARYA HETU MAJDURI 11 LABORE REJECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VISHAL MAURYA #47 JITENDRA MAURYA 2 |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MANITA MAURYA 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM DEEN #47 GARIB 2 |
9,200 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAL BABU #47 RAM BHARAT 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RADHEY SHYAM #47 ALALTA 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAM LAUTAN #47 RAM BHARAT 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MUNNA DEVI #47 RAM BHARAT 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RADHA DEVI#47 RAKSHA RAM 2 |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PRIYANKA KUMARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
FOOLMATI MAURYA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARUN KUMAR #47 RAM CHANDRA |
9,200 |