Type Of Transaction |
Expenditures
|
Activity Code |
65633583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,840 |
Particulars |
JAGDAMBA KE GHAR SE SURENDRA PASHI JARSI PASURAM KE GHAR TAK ZIG ZIG MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BIHARI |
2,720 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
JYOTI PRAKASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
KALALESH RAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
SUMAN DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
PRADUM KUMAR GUPTA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
RAJU PRASAD |
2,720 |