Type Of Transaction |
Expenditures
|
Activity Code |
60873469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,844 |
Particulars |
Lagan Dev Tiwari ke Ghar Se Devta Nand Tiwari ke ghar Tak jigJag kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
kamlesh prasad |
800 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
CHHOTAK GOND |
408 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
shriram yadav |
408 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
rajendra ram |
204 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
RAMESHWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
AJAY KUMAR PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
BUDHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
raja babu gond |
408 |