Type Of Transaction |
Expenditures
|
Activity Code |
64940122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,571 |
Particulars |
chhagdihwa me shankar ke ghar se raj mangal 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
|
RAFEEK SO RAHAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHANTI DEVI WO RAMESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
HASNI WO ADALAT |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
REETA DEVI WO GELAHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SONU SO SOM PRAKSH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SURYA RAM SO JOKHAYILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM NIWAS SO JOKHILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
BABUAA SO RAM KHELAVAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
JAGDISH CHAOUDHARY SO BHARTHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMESH SO RAM KHELAWAN |
4,686 |