Type Of Transaction |
Expenditures
|
Activity Code |
64681317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
GP RAMGARH SACHIVALAYA ME CHHAT MARAMMAT KHIRAKI DARWAJA RANGAI PUTAI V ANYA KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
ABHISHEK SO JHARKHANDI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
ROHIT SO LALMANI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
NIRMALA DEVI WO GHURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
RESHAMA WO AMARNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
NANHAKCHAND SO SHRIKISHUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22288296290
|
DHIRAJ SO KRISHNANAND |
6,390 |