Type Of Transaction |
Expenditures
|
Activity Code |
62939782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,840 |
Particulars |
BRIJESH BARI KE GHAR SE MOHAN KE GHAR TAK PAVERSH BLOK PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
laxman kumar yadav |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
RAMESH RAM |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
dhanvatiya |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
arun kumar yadav |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
NANDLAL |
720 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
ROHIT KUMAR YADAV |
520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
AJEET KUMAR YADAV |
520 |