Type Of Transaction |
Expenditures
|
Activity Code |
65336171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,540 |
Particulars |
AMBIKA YADAV K DWAR K PULIYA SE RAM AVTAR K GHAR TAK KHARANJA MARAMAT KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
MOHIT KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
MANTOO LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
BABBAN CHOUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
RAJENDRA PRASAD YADAVA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
HARI MANGAL GIRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:371402010015211
|
SUBASH YADAV |
3,500 |