Type Of Transaction |
Expenditures
|
Activity Code |
53491518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,330 |
Particulars |
KAMPOJIT VIDHALAY DURJANPUR ME TAILES LAGANE 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.:50045424663
|
SURENDRA VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
SHIVSAGAR RAJAK |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
BIJENDRA KUMAR VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
RUKMANIYA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
KUSHUMI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
MANISH KUMAR VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
SANJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
RENU KUSHWAHA MEMBER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
SEEMA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
KAMLESH KUMAR VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
VISHAL KUMAR VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
KUMARI YASHODA VERMA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
AJIT KUMAR VERMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
KRISHNA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
LALAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
SANJEEV KUMAR VERMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
VIMALA DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50045424663
|
suman verma |
4,050 |