Type Of Transaction |
Expenditures
|
Activity Code |
61219977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
39,730 |
Particulars |
COMPOSITE PATHSHALA PAR SAUCHALAY MARAMMAT KAR PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
RANJEET KUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
AJIT KUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANIL VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANUP KUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
ANIL KUMAR VERMA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
RAMKUMAR VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
VISHAL KUMAR VERMA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:3203101002652
|
BHARAT PRASAD |
5,920 |