Type Of Transaction |
Expenditures
|
Activity Code |
54805600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,990 |
Particulars |
RAMLILA MAIDAN K PASS CHABUTARE KA NIRMAN KARY PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
AJAY KUMAR YADAV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
PARAM HANS VERMA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
DILEEP VERMA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SUSHIL KUMAR VERMA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
NIRMALA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
BALESHWAR NATH VERMA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SUNITA |
2,970 |