Type Of Transaction |
Expenditures
|
Activity Code |
65633562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,162 |
Particulars |
MADAN KE GHAR SE RADHESYAM KE GHAR HOTE HUWE KANHAIYA SE LAL BIHARI AUR ANIL KE GHAR TAK CC ROAD NIRMAN KJRAY 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
|
SHAKIL ANSHARI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
MANAKIYA DEVI |
4,322 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
RAJU PRASAD |
5,440 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
KALALESH RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
PRADUM KUMAR GUPTA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BIHARI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BHIM RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
SUMAN DEVI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
JYOTI PRAKASH |
3,840 |