Type Of Transaction |
Expenditures
|
Activity Code |
62321127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
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.)
|
11,760 |
Particulars |
RADHAKISHUN RAM KE GHAR SE CHIRKUT RAM KE GHAR TAK NALI KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAMU VERMA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
CHOONNU |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BABLU VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
GAURI SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SANJAY KUMAR RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHIVAM KUMAR SINGH |
1,740 |