Type Of Transaction |
Expenditures
|
Activity Code |
62107135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,331 |
Particulars |
PANCHAYAT BHAVAN KI BOUNDRI KA KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
NIGAM RAJBHAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
KESHNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
HARSH NATH RAJBHAR |
9,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
RUPCHAND RAM |
9,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
SIYARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
MUKHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
SHREERAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
BAIJNATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
MOHAN RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:480402010831669
|
SHIVSAGAR RAM |
5,538 |