Type Of Transaction |
Expenditures
|
Activity Code |
65186540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
PANCHYAT BHAWAN KE FARSH PER TIELS LAGANE KE KARYA PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
ARVIND KUMAR SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
BABITA |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
SANTOSH SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
ASHOK |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
GUDIYA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
MUNNINATH |
8,000 |