Type Of Transaction |
Expenditures
|
Activity Code |
61028281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,840 |
Particulars |
GRAM PANCHAYT MAHARAJPUR ME PACHIM TOLA ME SHANICHAR BABA KE STHAN PAR CHABUTRA MARMMAT KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
tipu gond |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
dhaneshar sah |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
sitaram rajak |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
ramakant ram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
lalbabu yadav |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
ajay kumar ram |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
dhirendra yadav |
1,740 |