Type Of Transaction |
Expenditures
|
Activity Code |
57909803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,890 |
Particulars |
BAJRABHARI SHAUKAT HAZI KE GHAR SE LAXMI RAM KE GHAR TAK CC ROAD NIRMAR KAYR HETU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shriram maurya so shivratan maurya |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parmila wo rambharat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sangeeta devi wo jagram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kendra devi wo sudhai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
suman wo garju |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
fatuma wo saddik |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
khusbunnisha wo imran |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
china wo kuddus |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramajore so vishram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sitaram maurya so seevad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pitai so ghaital |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohmati wo nirmal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
abhimanyu so sudhai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
buddhu chauhan so ramjiyawan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramsewak so tilakram |
2,130 |