Type Of Transaction |
Expenditures
|
Activity Code |
56385435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
udaychanpur me dinesh chand ke ghar se raghunath ke khet tak khadanja nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Manoj mewa |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chandan ramji |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Somaru avdhu verma |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rajesh laal chandra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ramdhani hari |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
guddi devi mahesh rajbhar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
riyaj anwar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Navin prabhakar singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jitendra mangru |
3,876 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
meva rajbhar buttun devi |
3,876 |