Type Of Transaction |
Expenditures
|
Activity Code |
59960141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,052 |
Particulars |
GRAM PANCHAYAT DUMARI K COMPOSIT VIDYALAYA K DIWAL PAR PLASTER AUR RANGAI PUTAI 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.:3203101002668
|
MANGAROO PRASAD KASHAP |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
RAJNISH KUMAR BIND |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
SANJEET KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
RAM JI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
BEER BAHADUR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
BEERBAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
MANOJ KUMAR PRASAD |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
BRIJESH KUMAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
VIBHU JI GUPTA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
PINTOO KUMAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
SONU KUMAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
ACHCHE LAL |
12,800 |