Type Of Transaction |
Expenditures
|
Activity Code |
65660387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,000 |
Particulars |
GRAM PANCHYAT VISHUNPURA ME CHAATH GHAT PER PAKKA GHAT NIRAN KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
VIKASH KUMAR CHAUDHARI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
MR USHA DEVI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
ROLI DEVI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
JITESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
DHANANJAY PANDEY |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
RITESH KUMAR PANDIT |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50045424062
|
GOVIND KUMAR PANDIT |
12,600 |