Type Of Transaction |
Expenditures
|
Activity Code |
64518810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,820 |
Particulars |
KHAND VIKAS ADHIKARI KE AAWASIYA PARISAR ME AAGANTUK HETU WAITING#47 PRATIKSHALAYA KA NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MUSTAK AHMAD #47 BADSHAH 2 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BHAIYA RAM #47 BHIKHARI 2 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUSHILA SINGH #47 GHANSHYAM SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GEETA #47 BHAIYA RAM 2 |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAFIK #47 NASIRU 2 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VIJAY KUMAR S#47O DAYARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SITAPATI W#47O RAMTEJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VISHAL MAURYA #47 JITENDRA MAURYA 2 |
10,000 |