Type Of Transaction |
Expenditures
|
Activity Code |
67008366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,760 |
Particulars |
mani sonar ke ghar se jamaluddin ke ghar tak rcc cover aur cc road 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
|
PUSHPA RAJ |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
GUDDU PRAJAPATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
ANITA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAMPATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAKESH KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
BHARAT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
MANOJ PRAJAPTI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
AKHILESH RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
JAYRAM PASWAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
DHARM NATH PRAJAPATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
TEJU RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
RAVISHANKAR RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:363002010006435
|
LORIK |
3,600 |