Type Of Transaction |
Expenditures
|
Activity Code |
63499206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,240 |
Particulars |
KHEDU BABA KE BAGAL ME INTERLOCKING KA KARY 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 |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BABLU VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SANJAY KUMAR RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
RAMU VERMA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
GAURI SHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHIVAM KUMAR SINGH |
2,610 |