Type Of Transaction |
Expenditures
|
Activity Code |
64768711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
GRAM PANCHAYAT BHARAOULI ME KAYA KALP YOJANA KE ANTARGAT CHADIWARI KA NIRMAN 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.:363002010006435
|
RAKESH KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
AKHILESH RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
JAYRAM PASWAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAMPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
MANOJ PRAJAPTI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
PUSHPA RAJ |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
VIVEK KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
GUDDU PRAJAPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAVISHANKAR RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
TEJU RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
DHARM NATH PRAJAPATI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
MIRA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
BHARAT |
2,520 |