Type Of Transaction |
Expenditures
|
Activity Code |
60841562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,219 |
Particulars |
vibhinn sthano par rcc dhakkan nali patan kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
shailendra verma |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
vijay verma |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
manejar verma |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
chandradev |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
jitendra kumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
kashi nath verma |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
sanjay |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
mahabir prasad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3101851741
|
jayram rajbhar |
3,200 |