Type Of Transaction |
Expenditures
|
Activity Code |
51277098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,550 |
Particulars |
PANCHAYAT BHAVAN NIRMAN KARY
Majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Dharmendra kumar Shatri so Shobnath |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Sunil Kumar Singh so Let Chhotelal |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Vikas Chand singh so Chandrika Prasad Singh |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Pankaj Kumar Singh so Chandrika Prakad Singh |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Ram Singh Chauhan so Nandlal |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Santosh Kumar so Ramdev Ram |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Amit Kumar Singh so Pramod Kumar |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Ghanshyam Prasad so Radheshyam |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Ravindra Nath Yadav so Banarasi Yadav |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010942839
|
Pintu Prasad so Pancham Prasad |
940 |