Type Of Transaction |
Expenditures
|
Activity Code |
62538405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,100 |
Particulars |
PRATHMIK VIDHALAY NIROOPUR SE JA YSANKAR SAHU K GHAR TAK DHAKAN SAHIT NALI NIRMAN KARYA 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
|
BUDHAN YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SHYAM BIHARI YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SATYANARAYAN YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
AMIT KUMAR RAM SO NAND LAL RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
ANKIT PASAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
VIJAY SHANKAR YADAV So SHIO PARASAN YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SITA DEVI |
4,500 |