Type Of Transaction |
Expenditures
|
Activity Code |
54906964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
29,088 |
Particulars |
LALCHAND SHUKLA KE KHET SE GAMA, JEETNARAYAN YADAV KE GHAR TAK KHADANJA NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
DILIP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
SEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
SARITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
KAMLA SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
SAVITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
RAMPYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
JHAGGU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
JHULLUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3209101001671
|
JAMALUDDIN |
4,800 |