Type Of Transaction |
Expenditures
|
Activity Code |
62079882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,530 |
Particulars |
05 ADAD HAND PUMP REBORE PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
ASHISH KUMAR PASWAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
CHANDAN KUMAR PASWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SURENDRA KUMAR SHAH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
PINTU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
ANUP KUMAR PASWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
MANISH KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
PAPPU GIRI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
AMIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
ANKIT KUMAR SHAH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SATYENDRA KUMAR SAH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
VIKASH KUMAR PASWAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SURAJ KUMAR PASWAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
SONU GIRI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
LALBABU SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002476
|
KANGRESH KUMAR |
4,060 |