Type Of Transaction |
Expenditures
|
Activity Code |
61144123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,690 |
Particulars |
GRAM PANCHYAT CHHICHHPRA ME LUTTAN CHAUDHAY KE GHAR KE PASS CHABUTRA NIRMAN KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
MAANKIYA DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
JYOTI CHAUDHARY |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
AKHILESH CHAUDHARI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
SUMAN DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
JAI PRAKASH CHAUDHARY |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
KAMALDEV CHAUDHARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045424175
|
ROHIT KUMAR CHAUDHARY |
4,950 |