Type Of Transaction |
Expenditures
|
Activity Code |
61171110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
34,800 |
Particulars |
SHAMBHU KEHARI KE GHAR SE SONU PANDEY KE GHAR TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAJESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
BRIHASPATI RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VISHAL KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
MANTI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAMAWATI DEVI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAKESH KUMAR |
5,200 |