Type Of Transaction |
Expenditures
|
Activity Code |
53064464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,260 |
Particulars |
OPRETATION KAYAKALP K ANTARGAT ANM CENTER KA MARAMAT AUR RANGAI POTAI 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.:304902010038572
|
AVINASH KUMARKHARWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
KAMLESH CHAUHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
PRAMOD KUMAR RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
RADHA MOHAN CHAUHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
JITENDRA KUMAR CHAUHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
NIRANJAN SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
ASHISH SHARMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
AMIN CHAUHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:304902010038572
|
GANESH JI |
7,500 |