Type Of Transaction |
Expenditures
|
Activity Code |
56541980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,525 |
Particulars |
mangari odar marg se vikash khand karyalay parisar sthit anganvani kendra tak mitti v interlocking karya labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GULAB S#47O RAJA |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DINESH PRASAD S#47O LT MAGARU RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHIV KUMAR S#47 HARIDAS |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUNITA DEVI W#47O RAM BALAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAMALA DEVI W#47O DINES PRASAD |
8,550 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VIVEKANAND S#47O LALTA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PANKAJ PANDEY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VINOD KUMAR S#47O VIRAJU |
8,075 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
JAY PRAKASH S#47O SANT LAL |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUSHIL KUMAR S#47O AHAKU |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
asarar ahamad s#47o vafati |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SARITA BHARATI W#47O RAVI PRAKASH |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NILESH KUMAR S#47O MANGARU RAM |
5,695 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MANVASI DEVI W#47O VINOD KUMAR |
6,030 |