Type Of Transaction |
Expenditures
|
Activity Code |
60855712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,880 |
Particulars |
GRAM PANCHAYAT BHOJAPUR ME DAYASHANKAR PANDEY K GHAR SE BALIRAM GOND K GHAR TAK NALI MARAMAT AUR PEVERSH BLOCK NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
VISHWANATH RAY S#47O TRILOKI RAY |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
ABHISHEK KUMAR MISHRA S#47O LT JAYPRAKASH MISHRA |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
MOTILAL RAM S#47O MOHAN RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
OMPRAKASH MISHR S#47O SHRI KRISHNA |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
JITENDRA PANDEY S#47O RADHA KRISHNA |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
KAMALESH SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50045314173
|
AMIT KUMAR YADAV S#47O BASHISTH YADAV |
3,190 |