Type Of Transaction |
Expenditures
|
Activity Code |
61768517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,547 |
Particulars |
VEERPUR CHATTI PER R O PLANT KE BAGAL MAI SOKHTA GADDHA NIRMAN KARYA KA MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
BABBAN RAJBHAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAJKUMAR RAJBHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
AMARJEET PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
GOPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAMASRAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
GORAKH |
1,065 |