Type Of Transaction |
Expenditures
|
Activity Code |
67008306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
sitaram ke ghar se sudarshan sonar ke ghar tak nali aur cc nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
ANITA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
JAYRAM PASWAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
LORIK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
BHARAT |
3,240 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAKESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
AKHILESH RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
DHARM NATH PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
PUSHPA RAJ |
1,920 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
GUDDU PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
MANOJ PRAJAPTI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAMPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
TEJU RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAVISHANKAR RAM |
3,240 |