Type Of Transaction |
Expenditures
|
Activity Code |
61165828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,990 |
Particulars |
MATHMAN ME VASISTH K GHAR SE RAM AWADH K KHET TAK PEVARS BLOCK INTERLOCKING 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.:304902010038541
|
SHANGAM KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
AKASH KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
LALBACHAN RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
SHANKAR KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
AMIT KUMAR GAUTAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
ABHAY KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:304902010038541
|
AMIT KUMAR |
2,730 |