Type Of Transaction |
Expenditures
|
Activity Code |
64476624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
manrega park me paiting, plambring, mitti, v viddutikaran v get nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
CHHOTELAL#47GHISHIYAWAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
ANOOP KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
JEERA DEVI#47JAWAHARLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
BIRU RAJBHAR#47JAYRAM RAJBHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
HARISHCHANDRA YADAV#47SHIVPUJAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
RAJKUMAR#47TRILOKI PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
GANESH#47PREMNARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:11745817219
|
CHOTELAL#47SEVAK |
1,917 |