Type Of Transaction |
Expenditures
|
Activity Code |
54331236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,260 |
Particulars |
GRAMPANCHATA KESHRUWA ME LUXMAN BHARTI KE GHAR SE MAIN NALI TAK HUM PIPE CHEMBER SAHIT NALI NIRMAN 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
|
VISHAMBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
NAMONARAYAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
BARMESHWAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
HARINARAYAN PRASAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
AJAY GOND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
MUNILAL RAJBHAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:50044599996
|
RAJKUMAR PRASAD |
1,890 |