Type Of Transaction |
Expenditures
|
Activity Code |
62062005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,150 |
Particulars |
GRAM PANCHAYAT JANARI ME VIBHINN STHANO PAR INDIA MARKA II HAND PUMP REBOR 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.:3203101002666
|
NAND JI PASWAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ANKIT KUMAR PATHAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KAMLESH KUMAR PATHAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
PAWAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KABUTARI DEVI W#47O NANDJI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ABHISHEK KUMAR SHARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SUMIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
HARERAM PASWAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
DAYA SHANKAR PASWAN S#47O SURENDRA PASWAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
AJEET KUMAR YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KUSUM DEVI |
3,000 |