Type Of Transaction |
Expenditures
|
Activity Code |
63233020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,790 |
Particulars |
31 ADAD HAND PUMP MARAMMAT PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
GAURI SHANKAR VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
ARJUN PRAJAPATI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAJU KUMAR YADAV |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAVI KUMAR VERMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
VIKRAMADITYA YADAV |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
SUNIL KUMAR CHAURASIA |
3,770 |