Type Of Transaction |
Expenditures
|
Activity Code |
62048388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
13,110 |
Particulars |
gram panchayat dubhar me khadag singh ke darwaje par india marka 2 handpump ke rebore karya par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
NARAYAN JI SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ADARASH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAHUL KUMAR SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ANKIT KUMAR YADAV |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KAMAL KUMAR PA DEY |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RANJEET KUMAR VERMA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
AMRITANSHU TIWARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KRISHNA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
SHESHNATH YADAV |
1,850 |