Type Of Transaction |
Expenditures
|
Activity Code |
55290990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
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.)
|
64,908 |
Particulars |
RAJPATI K GHAR SE RAMSAGAR K GHAR TAK INTER LAKING KARYA HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
PARAVESH 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
Manju Devi 22 |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
Deena Nath 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
Rajkumar yadav |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
RAMBOLA YADAV S#47O VIKRMA |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
MAHENDRA KUMAR YADAV S#47O JAGARNATH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
MUKESH PRASAD 22 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
VISHAL YADAV S#47O SABHAJEET YADAV |
7,668 |
PFMS
|
Account Type:Bank
Account No.:3133832573
|
Sarita Devi |
7,668 |