Type Of Transaction |
Expenditures
|
Activity Code |
62107196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
GRAM PANHAYAT PIPARAPATTI BAHORAPUR ME PANCHAYAT BHAWAN MARMMAT AUR SHAUCHAYAL NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
HARSH NATH RAJBHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
BAIJNATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
AKSHAYLAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
SIYARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
MUKHA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
RAVINDRA |
7,000 |