Type Of Transaction |
Expenditures
|
Activity Code |
63797030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
GP RAMNAGAR ME LAL SHARMA KE GHAR SE DR RAJ KUMAR KE GHAR TAK LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
VIRENDRA SHARMA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
sonam |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
SONU |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
BANVARI LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
BEBY SHARMA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0369101010060
|
RENU |
15,000 |