Type Of Transaction |
Expenditures
|
Activity Code |
55518948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,700 |
Particulars |
MUKHY NALI SE SAMUDAYAIK CHAUACHALAY PAR PERVS BLOCK KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
RAJNATH YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
SAHABUDDIN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
KAMLA YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
SIDHHNATH YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
RAM AWADH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:371402010016274
|
ALMGIR |
4,550 |