Type Of Transaction |
Expenditures
|
Activity Code |
60229432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,760 |
Particulars |
GRAM PANCHAYAT SHRIKANTPUR URF NARAYANGADH ME MANOJ VERMA K GHAR SE SUREMANPUR SIWAN TAK JIG JAG INTERLOCKING PEVERSH BLOCK KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423182
|
MANOJ KUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045423182
|
BHRIGUNATH RAM S#47O JAGDISH RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045423182
|
BHOLA NATH VERMA S#47O LATE GANGA VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045423182
|
SUNITA DEVI S#47O RAMESH KUMAR MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50045423182
|
BHIM PRASAD VARMA S#47O DUKHEECHANDRA |
6,400 |