Type Of Transaction |
Expenditures
|
Activity Code |
65633576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,720 |
Particulars |
GRAM PANCHAYAT UJIYAR ME PREM CHANDRA KE GHAR SE RAJENDRA KE GHAR HOTE HUWE RAMAYAN GHAR SE BADAN AUR JARSI KE GHAR SE ROSAN KE GHAR TAK CC ROAD 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.:363002010003140
|
KALALESH RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
PRADUM KUMAR GUPTA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
SUMAN DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
JYOTI PRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
SHAKIL ANSHARI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
MANAKIYA DEVI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BIHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BHIM RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
RAJU PRASAD |
4,080 |