Type Of Transaction |
Expenditures
|
Activity Code |
64946912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,813 |
Particulars |
pich road se hiyat ke ghar tak cc avam interlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
nasrin so ibrar ahmad |
213 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
munni wo nibbu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pawan jaysawal so jagdish prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
gudiya wo rajindar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
karmraj so sohrat |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram prakash so krishna prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
krishna prasad so jhinku |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ishtyak ahmad so danbahadur |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pradip kumar so rajnish prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rajendra so jangali prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
chingud so ramrup |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
jaibunnisha wo ibrar ahmad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mo eiliyash danbahadur |
9,000 |