Type Of Transaction |
Expenditures
|
Activity Code |
54750110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,320 |
Particulars |
GRAM PANCHAYAT GOPALPUR ME VIBHN ASTANO PAR RAVIS TUKDA DALANE KA KARYA PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
RAVISHANKAR BHARTI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
HIRA MUNI DEVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
PINTU KUMAR YADAV |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
DEEPAK KUMAR RAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
MAN JI RAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423466
|
DHAMENDRA PRASAD |
5,220 |