Type Of Transaction |
Expenditures
|
Activity Code |
65646348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,200 |
Particulars |
GRAM PANCHAYAT SONBARSA ME ASTHAYI GAU VANSH AASHRAM ASTHAL BHAGWANPUR ME KHARANJA SE UTTAR KI TARAF MITTI AUR KHARANJA KARYA 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
|
BIMAL THAKUR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
KANCHAN DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
CHANDAN KUMAR |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
CHHATHIYA DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BHIKHARI YADAV |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
USHA DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PARASURAM SAH |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PAVAN KUMAR YADAV |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
AWADHESH KUMAR GUPTA |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
SHANTI DEVI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
DULARCHAND |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PRIYANKA YADAV |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
NAND KUMAR SAHU |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PUSHPA DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
VIJAYSHANKER YADAV |
8,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
ISHWAR YADAV |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
SANJAY KUMAR YADAV |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
KAUSHLIYA DEVI |
8,990 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
RAJINDRA SAH |
8,700 |