Type Of Transaction |
Expenditures
|
Activity Code |
49031816 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,150 |
Particulars |
PANI TANK KE ROOM STAFF KA MARAMAT AUR SAUCHALAY KA NIRMAN KARY AUR NAMINIKARAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SARAL YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SHIV SANKAR YADAV SO LT BHUNESHWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SMT SUNDARI DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SHYAM BIHARI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DABALU KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SITA DEVI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DHANJI YADAV SO NAGINA YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAJENDRA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
BUDHAN YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DHANDEV RAM |
5,700 |