Type Of Transaction |
Expenditures
|
Activity Code |
65762754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,207 |
Particulars |
GRAM PANCHAYAT ME 25 ADAD SOKHTA GADDHA NIRMAN 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.:3203101002669
|
SUNIL KUMAR CHAURASIA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
JAY PRAKASH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAJU KUMAR YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
UDAY NATH CHOURASIA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
KINSHU KUMAR VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
GAURI SHANKAR VERMA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
VIKRAMADITYA YADAV |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAVI KUMAR VERMA |
9,720 |