Type Of Transaction |
Expenditures
|
Activity Code |
54329510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,050 |
Particulars |
GRAM PANCHAYAT KESHARUWA ME 4ADAD HAND PUMP REBORE KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
KESHAV RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
BARMESHWAR RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
SHANKAR RAJBHAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
VISHAMBHAR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
AJAY GOND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
RAMJI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
RAJKUMAR PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
MUNILAL RAJBHAR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
NAMONARAYAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
HARINARAYAN PRASAD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
SUGANI DEVI |
4,320 |