Type Of Transaction |
Expenditures
|
Activity Code |
64902257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,576 |
Particulars |
GRAM PANCHAYAT KATHAHI ME SHANKAR JI KE STHAN SE LALLAN YADAV KE GHAR TAK HUME PIPE DWARA BHUMIGAT NALI NIRMAN 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.:50045675719
|
RAMNATH RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
MANTI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
MAMTA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
PRADEEP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
DHARMENDRA KUMAR PASWAN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
CHANDMUNI DEVI |
1,704 |