Type Of Transaction |
Expenditures
|
Activity Code |
54940295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,230 |
Particulars |
jagarnath yadav ke ghar se lalae yadav ke ghar tak kadanja kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Harishankar s#47o Nirmal |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Rajapat s#47o Chandrabali |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Karm Dev Yadav s#47o Rampalat |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Dayaram s#47o Vifal |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Ramvinay s#47o Kalika |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
ramakant |
5,130 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Ramsingh s#47o Kheladi |
4,860 |
PFMS
|
Account Type:Bank
Account No.:494502010103184
|
Munnu s#47o Ramashankar |
5,130 |