Type Of Transaction |
Expenditures
|
Activity Code |
43450925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,600 |
Particulars |
VIBHIN ASTHANO PER HANDPUMP REBORE KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
ABHISEK KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
VIJAY PRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
BECHAN RAJBHAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
SHRIBHAGWAN RAJBHAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
TRILOKI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:3100446631
|
SONU KUMAR |
10,400 |