Type Of Transaction |
Expenditures
|
Activity Code |
55433765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,304 |
Particulars |
swan kach ka marammat wa genreter room nirman kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
gautam kumar so ramsakal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
ranjeet kumar so ramsakal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SAVITA DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
ram pratap so bharat paswan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
HARILAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
PANMATI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
paras so harinath |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMASHANKAR SO RAMLAGAN |
14,000 |