Type Of Transaction |
Expenditures
|
Activity Code |
61320374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
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.)
|
107,700 |
Particulars |
gopal ke chetan ke ghar tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
subodh int uddog |
51,285 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJESH 1 |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SHYAM NATH SINGH S#47O PREM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SUSHEEL S#47O SATPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAHUL KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
RAJKUMAR S#47O SATPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
VITTU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
NAMIT KUMAR |
24,240 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
ANNU KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
SUNIL KUMAR S#47O PREM SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MOOL CHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155364
|
MINKI |
3,840 |