Type Of Transaction |
Expenditures
|
Activity Code |
62303055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,760 |
Particulars |
PANCHAYAT BHAWAN ME GRILL,DARWAJA,KHIDKI ETC LAGANE PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
CHOONNU |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAMU VERMA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHIVAM KUMAR SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SANJAY KUMAR RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
GAURI SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BABLU VERMA |
2,400 |