Type Of Transaction |
Expenditures
|
Activity Code |
66410328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
7,273 |
Particulars |
RAVINDRA SHARMA KE GHAR KAMLA MASTER KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
CHANDAN KUMAR |
213 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
AMARJEET |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
TAPESHWAR RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
VIJAY BAHADUR YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
PUJA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
MOTI RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
VIRU KUMAR GOND |
1,400 |