Type Of Transaction |
Expenditures
|
Activity Code |
44678001 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,955 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
CHANDAN KUMAR SO OM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
PREM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
MOHAMMED NABI SHAIKH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
OM PRAKASH SO SHYAMDEV |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
SUDHIR KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
AKASH KUMAR SO OM PRASKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6525000100024865
|
ABHISEK CHAUDHARY SO HARISH CHANDRA CHAUDHARY |
2,448 |