Type Of Transaction |
Expenditures
|
Activity Code |
64936916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,647 |
Particulars |
ramdas ke ghar se purab pradhan gayatri prasad ke ghar tak cc nirman kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
surendra kumar so ram lalit |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kalawati wo chinmun |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parmatma so ramlaliit |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vikas srivastav so prem chandra srivastav |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sumit nand dube so abhinandan prasad dube |
4,047 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
budhna wo parmatma |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramdas so chinku |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
deepak so ramdas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
satishchandra srivastava so ravichandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramu so ramdas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
punam wo ramu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
somna wo ramdas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rajesh kumar srivastav so uday pratap |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
muse so ram prasad |
9,000 |