Type Of Transaction |
Expenditures
|
Activity Code |
64940182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,613 |
Particulars |
siswa buzurg me pich road se bal kisan ke ghar tak interlocking va cc kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
geeta wo vasante |
4,473 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramlal so moti |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
gobre so khelawan |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kewalmati wo santlal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
hasanraja so karimullah |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramfer so jagarnaath |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
indrajeet so ambika |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
hariram so gobre |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vinod so santram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parwati wo tilakraam |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rambelas so nande |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
muniram so buddhu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tilakam so kaashi |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
chandra prakash so ram bharose |
5,964 |