Type Of Transaction |
Expenditures
|
Activity Code |
62954700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,620 |
Particulars |
DHARMENDRA YADAV K DUKAN SE TARKESAVAR YADAV K GHAR TAK PEVARS BLOCK 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.:480402010831671
|
RAMPUKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SRI PATI RAJBHAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
JAI KUNVAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
SEEMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
BINAY KUMAR PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
GANGESH PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831671
|
ABHISHEK SINGH |
6,750 |