Type Of Transaction |
Expenditures
|
Activity Code |
61625689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,709 |
Particulars |
DULAR MISHRA KE GHAR SE PARDESI KE GHAR TAK NALI WA ROAD NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
SAVITA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
AFASHANA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
LALSA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
BABBAN |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ROSHAN KUMAR RAM |
7,820 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
ARJUN KHARWAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50045675243
|
PARMILA DEVI |
4,899 |