Type Of Transaction |
Expenditures
|
Activity Code |
61011810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,775 |
Particulars |
Ankit,Somveer Aur Lalit Mohan Ko PS Me Kayakalp Ke Kaam Me Ki Gayi Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Ankit Gaud S#47O Bhuvnesh |
8,925 |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Somveer SIngh S#47O Harveer SIngh |
8,925 |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Lalit Kumar S#47O Suresh Chandra |
8,925 |