Type Of Transaction |
Expenditures
|
Activity Code |
62939723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
3,320 |
Particulars |
RAMESHWAR SAHU KE GHAR SE ANIL SINGH KE GHAR TAK PAVERSH BLOK NIRMAN PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
RAGHURAJ PRATAP SINGH |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
SUDHANTI DEVI |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
SHIVJI GUPTA |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
NISHA DEVI |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
NITISH YADAV |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
deepak kumar sharma |
720 |