Type Of Transaction |
Expenditures
|
Activity Code |
65825682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
MOTI LAL KE GHAR SE LOVKUSH KE GHAR TAK KHADANJA NRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
KISHAN KUMAR S#47O SHIV MURAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
MANISH KUMAR S#47O MAHENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
RAM BHAWAN SO SHIV PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:0798000102249840
|
KISHUN KUMAR S#47O SHIV MOORAT |
5,964 |