Type Of Transaction |
Expenditures
|
Activity Code |
66595777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
GRAM PANCHAYAT GOPALNAGAR ME KUDA PRITHAK KARAN RRC ME MITTI BHARAI 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.:3099734128
|
RAM KAILASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
NANDLAL YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
MANOJ KUMAR YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
OM PRAKASH SHINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BHUWALI YADAV |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
BADSHAH KHAN |
10,800 |