Type Of Transaction |
Expenditures
|
Activity Code |
56378860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,595 |
Particulars |
KAMALA VISHWAKRMA KE GHAR SE VIJAYANAND DRIWEDI KE KHET TAK
CC V NALI KAVAR NIRMAN KARYA HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
SHIVMUNI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
USHA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
SANGEETA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
CHANDRABHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
SURESH YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010011495
|
PAPPU SINGH YADAV |
6,840 |