Type Of Transaction |
Expenditures
|
Activity Code |
65275363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,550 |
Particulars |
KAILASH RAI KE GHAR SE DAROGA GOND KE GHAR TAK INTERLOCKING PAVERSH BLOCK AUR ZIK ZAIK KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
kumari nisha bharti |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJU DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
SANJEET KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
KAILASH RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
Lalsa Devi |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
AKHILESH KUMAR BHARTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
RAJA RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044600200
|
pavitri |
2,250 |