Type Of Transaction |
Expenditures
|
Activity Code |
54221460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
GRAM PANCHAYAT KEHARPUR ME PRIMARY VIHALAY SUGHAR CHHAPRA PAR SOUCHALAY KE PASS MUTRALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
SOBHA DEVI WF #47 SURENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
SATISH SO #47 GORAKH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
KISHAN PASWAN SHIVPUJAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
GOPAL PARSAD NANDKISOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
RAJKUMARI DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423251
|
MIRA DEVI |
2,400 |