Type Of Transaction |
Expenditures
|
Activity Code |
62858663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,682 |
Particulars |
GRAM PANCHAYAT HAIBATPUR ME ACCHELAL K GHAR SE ANITA MEMORIAL SCHOOL TAK PEVERSH BLOCK 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.:50044599420
|
RAM NARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
BHOLA KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
RAJU GOND |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
RAJKUMAR RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
RAM JI RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
AMITABH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
PAPPU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
UMESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
RAM NIWAS RAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
SAHWAN ANSARI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50044599420
|
GUDDU |
2,343 |