Type Of Transaction |
Expenditures
|
Activity Code |
66367655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,040 |
Particulars |
kishor chetan me harindra rajbhar ke ghar se atma rajbhar ka darwaja hote hue main nali tak bhoomigat nali nirman kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
SOMINATH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
MOHAN PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RAMAKANT PRASAD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
APPU |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
CHANDAN KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RISHABH KUMAR |
4,860 |