Type Of Transaction |
Expenditures
|
Activity Code |
60518105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,188 |
Particulars |
KAMTA KE GHAR SE DYA KE GHAR TAK MITTI AOM KHARANJA NIRMAN
KARYA 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 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEVNATH RAJBHER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
DEELIP RAJBHER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
MANISH KUMAR YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
KUMARI SUNITA YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AJEET YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
PRIYANKA YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
AMIT YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
RAMVILASH RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
BABBAN RAJBHER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:484802010006498
|
OM PRAKASH RAJBHER |
4,488 |