Type Of Transaction |
Expenditures
|
Activity Code |
63019720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
NH 31 BALLIA BAIRIA MARGE SE DASHRATH K GHAR TAK KHARANJA MARAMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
SUKHARI RAM S#47O BHUNESWAR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
DINESH RAM S#47O SUDARSHAN RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
RAM PRATAP RAM S#47O BHIKHARI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
DADAN RAM S#47O LT KEDAR RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
SHYAM RATHI PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045681961
|
RADHA MOHAN RAM S#47O NARAYAN RAM |
2,700 |