Type Of Transaction |
Expenditures
|
Activity Code |
62538387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
HANUMAN MANDIR SE JANARDHAN TIWARI K GHAR TAK INTERLOCKING 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
|
SITA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
AMIT KUMAR RAM SO NAND LAL RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SATYANARAYAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
VIJAY SHANKAR YADAV So SHIO PARASAN YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
ANKIT PASAWAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
BUDHAN YADAV |
3,900 |