Type Of Transaction |
Expenditures
|
Activity Code |
45348444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
GRAM PANCHAYAT UCHEDA ME PANCHAYAT BHAWAN PER PLASTER DERWAJA NIRMAN KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
SABINDRA RAM |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
DAROGA VERMA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
SATENDRA RAJBHAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
CHANDA VERMA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
LALBAHADUR VERMA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
SHIV KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
DIL KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
SUNIL KUMAR VERMA |
4,420 |
PFMS
|
Account Type:Bank
Account No.:3101774934
|
SONOO RAM |
4,420 |