Type Of Transaction |
Expenditures
|
Activity Code |
65186392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
PANCHYAT BHAWAN KE NIRMAN KARYA PER KUSHAL MAJDUR KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
MUNNINATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
RAKESH PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
PANKAJ KUMAR VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
ARVIND KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
SANTOSH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
PARMATAMA NAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045424812
|
PINTU |
4,800 |