Type Of Transaction |
Expenditures
|
Activity Code |
60894358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,368 |
Particulars |
TRIVENI TIWARI KE GHAR SE MITHU RAJ BHAR KE GHAR TAK INTERLOCKING 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
|
ajay kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
CHHOTAK GOND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
raja babu gond |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
shriram yadav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
BUDHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
RAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
AJAY KUMAR PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
rajendra ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3100738736
|
kamlesh prasad |
2,400 |