Type Of Transaction |
Expenditures
|
Activity Code |
56162358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,032 |
Particulars |
GRAM PANCHAYAT INDERPUR KE PANCHAYAT BHAWAN KA MARAMMAT KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MAKSUDAN RAM |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUNNA RAJBHAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
KANTI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SHIV KUMAR RAJBHAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUNNILAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
PREMNATH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
LALJI |
9,360 |