Type Of Transaction |
Expenditures
|
Activity Code |
65377211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,880 |
Particulars |
SANTOSH CHOUBEY K GHAR SE SHRIBHAGWAN K DARWAJE TAK KHARANJA MARAMAT 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.:50046973815
|
JEEUT RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046973815
|
NANDJI KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50046973815
|
RAMBADAN RAJBHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50046973815
|
RAJESH KUMAR RAJBHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50046973815
|
RAJNATH RAJBHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50046973815
|
ASHOK KUMAR |
3,200 |