Type Of Transaction |
Expenditures
|
Activity Code |
66138262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,430 |
Particulars |
GRAM PANCHAYT ME MAHARAJPUR ME MAGAL PASWAN KE GHAR KE PAS
SAMUHIK SOKHATA NIRMAN 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 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
ajay kumar ram |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
lalbabu yadav |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
dhirendra yadav |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
BHIKHARI CHAUHAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
sitaram rajak |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50044693671
|
NANDALAL CHAUHAN |
2,250 |