Type Of Transaction |
Expenditures
|
Activity Code |
64937256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,080 |
Particulars |
fatul ke ghar se jhudiya jane wali sada tak itnerlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
radha wo vikas gupta |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shiv mangal so raghvendra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sangeeta wo vijay kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
santari so gareeb |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram naresh so ram sundar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ram das so nirahu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
fula devi wo munalal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rupa wo shiv prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
panni lal so sharif |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
rajdev so gangaram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
munalal so bangali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
pusha wo ram newas |
4,260 |