Type Of Transaction |
Expenditures
|
Activity Code |
48009695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,950 |
Particulars |
KEDAR BIND KE GHAR SE RAM NATH BIND KE GHAR TAK NALI NIRMAR PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
CHHATHU PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
RAHUL KUMAR CHAUDHARY |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
JITENDRA KUMAR PASWAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
BHARAT CHOUDHARY |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
RAMPRASAD RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
RAJKISHOR PASWAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045313099
|
laxman MOURIYA |
4,500 |