Type Of Transaction |
Expenditures
|
Activity Code |
65646302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
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.) (in Rs.)
|
23,950 |
Particulars |
GRAM PANCHAYAT SONBARSA ME JHAKKAD GOND K GHAR SE JEET GOND K GHAR TAK NALI AUR PEVARS 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.:50045310724
|
USHA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
KANCHAN DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
GANGASAGAR SHARMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
RAMLAKHAN YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PUSHPA DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
JITESH KUMAR YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
RAJKUMAR GOAND |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
NAND KUMAR SAHU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
VIJAYSHANKER YADAV |
2,610 |