Type Of Transaction |
Expenditures
|
Activity Code |
62065796 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
GRAM PANCHAYAT SONBAREA ME NAGINA YADAV KE GHAR SE GRAM SABHA KE GADHE TAK NALI AWM DHAKAN NIRMAN KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PARASURAM SAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PRIYANKA YADAV |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
LAHASIYA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
MUNNI DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
GYANTI DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BAIJNATH YADAV |
1,800 |