Type Of Transaction |
Expenditures
|
Activity Code |
56179474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
44,870 |
Particulars |
DIH ASTHAN KESHRUWA ME SAMUDAYIK SWACHALYA TAK MITTI AUR KHARANJ PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
RAMJI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
SUGANI DEVI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
KESHAV RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
VISHAMBHAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
MUNILAL RAJBHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
SHANKAR RAJBHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
NAMONARAYAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
BARMESHWAR RAJBHAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
AJAY GOND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
RAJKUMAR PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
HARINARAYAN PRASAD |
5,180 |