Type Of Transaction |
Expenditures
|
Activity Code |
64052262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
dumahi paschim tola me ramesh parsad k ghotha se parvat chhapra hote mathiya bhokariya pich tak khan1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
PRABHUNATH RAY S#47O GORAKH MANJHARIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MUNNA S#47O PALADHARI MANJHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
PRABHUNATH RAY S#47O GORAKH MANJHARIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHARMA JI S#47O RAMNARAYAN MANJHARIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MOTILAL S#47O GIRDHARI MANJHARIYA |
2,400 |