Type Of Transaction |
Expenditures
|
Activity Code |
63735225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,902 |
Particulars |
G P NAUKA GAON ME PANSARA KUWA KE PASS CHABUTRA NIRMAN KARAY
PAR MAJDURI KA BHUGTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
RAM JI NUT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
UJJAWAL KUMAR SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
RAJESH NUT |
3,442 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
BIKHARI YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
HIRALAL NUT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50045427483
|
AWDHESH RAM |
4,140 |