Type Of Transaction |
Expenditures
|
Activity Code |
63892777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,496 |
Particulars |
SHUBHASH PANDEY KE KHET SE BACCHALAL RAI KE KHET TAK ROAD MARAMMAT KARY PAR MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
MUNNA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
DAYASHANKAR RAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
BACHAA LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
OMPRAKASH RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
PANKAJ KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
SUNIL KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
SONBARSI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
SHILA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
SUMIT SHARMA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044600233
|
JITENDRA RAI |
1,278 |