Type Of Transaction |
Expenditures
|
Activity Code |
57365518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,603 |
Particulars |
dinesh ke ghar ke pass hand pump rebor majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
JATASSHANKAR SO SHOBHANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
KESHAW PRASAD SO JAGARNATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
SANTOSH SO GEDURI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
KANHaIYALAL SO SURYLAL |
639 |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
BALICHAN SO SHOBHANATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044959145
|
BRIJESH KUMAR PANDEY SO DUDHANATH |
2,000 |