Type Of Transaction |
Expenditures
|
Activity Code |
63936065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
11,420 |
Particulars |
samudayik sochalay par sattic tank and sockpit nirman ka labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
BRAJESH KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
JITENDRA KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
PRASHANT YADAV |
1,950 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
MATROO YADAV |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SUDHIR KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
YASHVIR KUMAR |
1,860 |