Type Of Transaction |
Expenditures
|
Activity Code |
49445343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,710 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN ME RANGAI PUTAI AUR GRIL LAGANE KA 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.:371402010015390
|
PREM CHAND |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371402010015390
|
SUMITRA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371402010015390
|
GOPAL JEE VERMA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:371402010015390
|
RAJU KUMAR BHARTI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371402010015390
|
VINDHYAHAL PRASAD GUPTA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371402010015390
|
DHARAMRAJ |
2,350 |