Type Of Transaction |
Expenditures
|
Activity Code |
66536385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
64,800 |
Particulars |
JITAN YADAV KE GHAR SE BAHADUR SIWAN TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
AHMID ANSARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
MANOJ KUMAR KHARWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
GOPAL GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
DHIRAJ TURAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
VIJAI PASWAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
PANKAJ KUMAR KHARWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
RAJESH PASWAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
DURGA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
KAMLESH SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
SHAMSHER ANSHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
VIKKI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
PARMATMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50049432716
|
SHIVJI PRASAD |
4,500 |