Type Of Transaction |
Expenditures
|
Activity Code |
64940338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,705 |
Particulars |
maguwa gaura pakki sadak se puliya 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
|
kalawati wo ramdas |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
hariram so kalideen |
5,325 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mohammad yakoob so lal khan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
laggan so manik |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
parvati wo pujari |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
gobre so triveni |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
surgawati wo nandlal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vishkarma so thakur |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sangeeta wo ramsumer |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MAYANK TRIPATHI SO SUSHIL CHANDRA TRIPATHI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
vikas gupta so chakkar |
11,700 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
kamala wo brijlal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
UTKARSH TRIPATHI SO PAWAN TRIPATHI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ramjeet so ramnevas |
11,700 |