Type Of Transaction |
Expenditures
|
Activity Code |
65152328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
dyachhapra me pich road se dipak ke ghar hote huye bihari ke dera tak pever block karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
BABLU VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
RAHUL KUMAR CHOUDHARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
ASHUTOSH KUMAR VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
ROHIT KUSWAHA S#47O DINDAYAL KUSWAHA |
700 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
DILIP KUMAR VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
MUNNA KUMAR VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
3,150 |