Type Of Transaction |
Expenditures
|
Activity Code |
60395952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,000 |
Particulars |
DEVPRAKASH KE GHAR SE VEERAMPAL KE GHAR TAK CC EVAM NALI NIRMAD KARYA PURD MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
VIKASH KUMAR S#47O UMESH KUMAR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
KAMAL SINGH S#47O BAHADUR SINGH |
36,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
UMESH KUMAR S#47O SALE GRAM |
40,000 |
PFMS
|
Account Type:Bank
Account No.:93352210001433
|
NARESH KUMAR S#47O MAHI PAL |
36,000 |