Type Of Transaction |
Expenditures
|
Activity Code |
62544337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,350 |
Particulars |
GRAM PANCHAYAT NAGWA ME VISHWANATH PANDEY K KHET SE MUNNA RAM K GHAR TAK CC ROAD 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.:3203101002483
|
Bablu Ram |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Asha Devi |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Anwar Shah |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Bindoo |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Ghura Sahani |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
DHANWATI DEVI W#47O SUDAMA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
PRABHUNATH |
9,000 |