Payment Voucher Details

• Financial Year: 2022-2023
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Sonbhadra
• Block Panchayat & Equivalent: Babhani
• Village Panchayat & Equivalent: Bachara

Type Of Transaction	Expenditures	Activity Code	64667149
Scheme Name	5th State Finance Commission
Voucher Date	04/02/2023	Voucher No	5THSFC/2022-23/P/45
Account Head	Expenditure Heads 3054 - Transportation 103 - Bridges 04 - PANCHAYAT RAJ PROGRAMMES	Amount (in Rs.)	13,071
Particulars	puliya nirman kary chandarbhng ke ghake pass	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:22145121223	SHIVCHAND SO JAYMANGAL	5,850
PFMS	Account Type:Bank Account No.:22145121223	DAYASHANKAR SO KUNJBIHARI	3,195
PFMS	Account Type:Bank Account No.:22145121223	MANTILAL SO NADAU	426
PFMS	Account Type:Bank Account No.:22145121223	JAGAR NATH SO MANIYAR	3,600