Type Of Transaction |
Expenditures
|
Activity Code |
49476192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,700 |
Particulars |
CHIRAIYA BABA KE BAGICHE SE GOURISHANKAR CHOUBEY KE GHAR TAK PEVERS BLOCK KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
UMESH PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
PARMATMA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
chandan kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
amar nath gond |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
rakesh prasad |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
TUNTUN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
RAM JI PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
shivdayal |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
SARVAJEET PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
JANG BAHADUR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3203101002469
|
jai kisan prasad |
13,500 |