Type Of Transaction |
Expenditures
|
Activity Code |
53093977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,747 |
Particulars |
Mahaveer ke ghar se mahamai ke sthan hote huye sonu yaday ke ghar tak khadnja marammat kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
AKASH RAI ENT BHATTHA |
254,337 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
DEVNATH YADAV |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURAJ |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
AWADESH |
14,430 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
MANISH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ANIL KUMAR YADAV |
14,430 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SURESH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
SOHAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
JAMUNA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:3113897954
|
ABHAY RAJ YADAV |
14,430 |