Type Of Transaction |
Expenditures
|
Activity Code |
63264774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,700 |
Particulars |
PANCHAYAT BHAWAN KI MARAMMT ,RANGAI AUM UPDATION 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
|
RAFIK |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
VINOD KUMAR YADAV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAMESH PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AVINASH KUMAR SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
ANIL KUMAR THAKUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RANJIT KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
TRIBHUWAN YADAV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AJAY KUMAR YADAV |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SURYABHAN SINGH |
7,250 |