Type Of Transaction |
Expenditures
|
Activity Code |
55478903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,949 |
Particulars |
KAYAKALP KE ANTARGAT PRATHMIK PATHSALA BADKA KHET ME 03 ATIRIKT KACHH ME TILES LAGANE AUR ANYA MARMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
CHANDAN KUMAR SO AWADH BIHARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
BHOLA RAJBHAR S#47O BHAVAN RAJBHAR |
3,045 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
SANTOSH YADAV SO KAPILDEV |
3,045 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
ASHV THAMA S#47O OYMUNA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
TETARI DEVI |
3,045 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
JITENDRA K YADAV SO KASHI NATH |
3,045 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
RANJAN YADAV SO AWDHESH |
2,842 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
PAPPU SO SARJU RAM |
3,045 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
MUNA S#47C JAMUNA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010504117
|
JITENDRA |
2,842 |