Type Of Transaction |
Expenditures
|
Activity Code |
55285306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,465 |
Particulars |
GRAM PANCHAYAT JAYRAMUR ME PANNA SAV KE GHAR SE LEKAR MOHAN KE GHAR TAK KHADZA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
RAHUL KUMAR UPADHYAY |
1,860 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
ASHUTOSH MISHRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
PAWAN KUMAR PANDEY |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
OMPRAKASH GAUTAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
ADITYA SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
DHARMENDRA KUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
MUNNA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:416302010051242
|
NIRANJAN DUBEY |
2,170 |