Type Of Transaction |
Expenditures
|
Activity Code |
52526310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,382 |
Particulars |
SHIVDHARI KE GHAR SE PAKKI NALI TAK NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
SATYANAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
RAMAWADH PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
NIRMALA BARI W#47O SURENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
SHESHNATH MAURYA RAMJANAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
ANITA MAURYA D#47O RAMNAVAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
SHRIMATI GAYETRI W#47O SAHGUNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
ANITA MAURYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
RAMBELASH CHAUHAN S#47O KAILASH CHAUHAN |
1,825 |
PFMS
|
Account Type:Bank
Account No.:303002011009646
|
PRAVESH MAURYA |
1,825 |