Type Of Transaction |
Expenditures
|
Activity Code |
66138262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,110 |
Particulars |
GRAM PANCHAYAT MAHARAJPUR ME PARIMA KE STHAN KE PAS KUA KE
JAGAT KA 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
|
ramnath ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
munna kumar yadav |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
arvind gond |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
ramakant ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
rambabu yadav |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
subhash sahani |
870 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
satyadev sah |
1,160 |