Type Of Transaction |
Expenditures
|
Activity Code |
61230635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,720 |
Particulars |
SOHAN PASWAN K GHAR SE BADSHAH PASWAN K GHAR TAK INTERLOCKING 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.:50045422521
|
NIKKI KUMAR VERMA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
MD TAYABAB |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
ANKIT KUMAR VERMA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AJIT KUMAR SONI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AKASH KUMAR MAURYA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
NITISH THAKUR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SHRISHIT YADAV |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAVINDRA KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
HARISHANKAR KUMAR YADAV |
6,000 |