Type Of Transaction |
Expenditures
|
Activity Code |
62097865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,380 |
Particulars |
RAM BACHHAN KE GATE SE KUWA TAK NALI NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
JHARKHANDEY RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
RAMA SHANKAR YADAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
HARENDRA YADAV |
5,440 |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
MANANJAY YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
NASEEM ANSARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010501998
|
RAMA SHANKAR YADAV |
4,080 |