Type Of Transaction |
Expenditures
|
Activity Code |
63905011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,953 |
Particulars |
RAJKUMAR SINGH KE DARWAJE SE VINOD GIRI KE DARWAJE TAK ZIG ZAG PEWARS BLOCK 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.:3203101002476
|
SANTOSH KUMAR RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SURENDRA KUMAR SHAH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
ANKIT KUMAR SHAH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
PAPPU GIRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
MANISH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
VIKASH KUMAR PASWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
ASHISH KUMAR PASWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
KANGRESH KUMAR |
3,621 |