Type Of Transaction |
Expenditures
|
Activity Code |
57089812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,460 |
Particulars |
GRAM PANCHAYAT GANGAPUR ME RAMDAYAL K GHAR SE KALI MANDIR TAK JIG JAG KA 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.:50045672457
|
DASRATH PRASAD KESHARI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
ABHISHEK KUMAR SHARMA |
940 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
DEVENDRA KUMAR SINHA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
Prince keshari |
3,760 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
VISHAL KESHARI |
3,760 |
PFMS
|
Account Type:Bank
Account No.:50045672457
|
ALIMUDIN |
3,760 |