Type Of Transaction |
Expenditures
|
Activity Code |
64900973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,770 |
Particulars |
GRAM PANCHAYAT KATHAHI ME KALI JI KE STHAN PAR CHABUTRA 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
|
CHANDMUNI DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
DHARMENDRA KUMAR PASWAN |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
MAMTA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
MANTI DEVI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
RAMNATH RAM |
5,780 |
PFMS
|
Account Type:Bank
Account No.:50045675719
|
PRADEEP |
4,899 |