Type Of Transaction |
Expenditures
|
Activity Code |
62393586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,692 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
RUDRARAJ BHARDWAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
MD SHAMIM ANSARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
ANIL KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
BACHCHAN RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
Manish Prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
SUMIT KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
SONU KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
PAWAN KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044600765
|
JAYANT MAURYA |
1,224 |