Type Of Transaction |
Expenditures
|
Activity Code |
66680562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,400 |
Particulars |
dayanand ke ghar semunna ke ghar tak nali niraman karya me majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
AJAI KUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
RAMBHAVAN RAJBHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
HARERAM RAJBHAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
AJEET KUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
KAMAL YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
SAURABH PRAKASH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:480402010831589
|
SHIVSAGAR |
8,400 |