Type Of Transaction |
Expenditures
|
Activity Code |
52799144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
GRAM PANCHAYAT RAMPURTITHI ME VIBHIN STHANO PAR SOKHATA NITRMA KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
RAJNARAYAN RAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
PRATAP CHANDRA CHAUDHARY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
MANOJ KUMAR BHARATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
Tribhuwann patel |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
BHARATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
BAIIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3203101002657
|
VINOD |
7,650 |