Type Of Transaction |
Expenditures
|
Activity Code |
64168101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
rampur barhan tola bhawani pur me dina yadav ke ghar se kanhaiya yadav ke ghar tak khadanja majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MOTILAL S#470 JAGESHAR RAMPUR BARAHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dipak s#47o harendra basgaw |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHAHID ALI S#470 AJIM ALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
angad s#47o dina rampur barhan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
LALAN S#470 TILAKDHARI RAMPUR BARAHAN |
2,400 |