Type Of Transaction |
Expenditures
|
Activity Code |
60839337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,558 |
Particulars |
Labour payment manu ke ghar se main nali tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100026764
|
Sarita |
2,244 |
PFMS
|
Account Type:Bank
Account No.:06770100026764
|
Manoj Yadav s#47o Ramapati Yadav |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100026764
|
Shivpoojan s#47o Vishram |
4,488 |
PFMS
|
Account Type:Bank
Account No.:06770100026764
|
Seema Yadav w#47o Santosh Yadav |
3,876 |