Type Of Transaction |
Expenditures
|
Activity Code |
56711728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,844 |
Particulars |
gram sabha gadkhada me harishchand upadhyay ke ghar se khadanja tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MOTI LAL RAJBHAR S#47O RAM PRASAD RAJBHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
TARA DEVI W#47O SANTOSH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ANIKET S#47O SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KULDEEP KUMAR S#47O RAMSURAT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAKESH KUMAR S#47O AJAY KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SANTOSH S#47O CHITHARU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ADRASH S#47O SANTOSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ASHIS KUMAR SINGH S#47O SATYA RARAYAN SINGH |
3,468 |