Type Of Transaction |
Expenditures
|
Activity Code |
64681740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Lebar And Brick Payment Shanti Ke Ghar Se Vimal Ke Ghar Tak Khadnja Marammat Kary Par Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017868
|
Radheshyam yadav ent bhattha |
36,144 |
PFMS
|
Account Type:Bank
Account No.:06770100017868
|
Sarvesh Kumar s#47o Suraj lal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:06770100017868
|
Pushpa Devi w#47o Angesh Kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:06770100017868
|
Radhika Devi s#47o Ram Kesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:06770100017868
|
Arun Kumar s#47o Ram Kirat |
5,964 |