Type Of Transaction |
Expenditures
|
Activity Code |
59884624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,440 |
Particulars |
radheshyam patel ke ghar se ashok patel ke ghr tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
ANIL KUMAR AGRAHARI#47NANDLAL AGRAHARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
HARINARAYAN YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
JITAI#47SUKHMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
MOHAN KUMAR#47RAM AVATAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
ROGI#47THAGAI |
426 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
TRIBHUVAN#47CHIRKUT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50100964822
|
DEENDYAL PATEL#47DIPNARAYAN PAREL |
1,491 |