Type Of Transaction |
Expenditures
|
Activity Code |
53603084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,206 |
Particulars |
GRAM PANCHAYAT ME VIBINN ASTHANO PER JAL NIKASHI HETU HUME
PIPE LAGANE PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
SHIVNATH RAJBHER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEVNATH RAJBHER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AJEET YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEELIP RAJBHER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AMIT YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
KUMARI SUNITA YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
PRIYANKA YADAV |
1,632 |