Type Of Transaction |
Expenditures
|
Activity Code |
64060123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,180 |
Particulars |
PANCHAYAT BHAWAN K PRANGAD ME PEVERSH BLOCK 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.:50045423580
|
PRABODH PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VIVEK KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAJESH KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
PINTU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
SHOBHA DEVI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAKESH KUMAR |
2,900 |