Type Of Transaction |
Expenditures
|
Activity Code |
49288367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,320 |
Particulars |
PANCHAYAT BHAWAN KE MARRMAT KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
DURGA SHANKAR CHATURVEDI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ANITA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
BARMESHWAR YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
CHANDAN KUMAR GUPTA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
GEETA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
DURGAWATI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ARJUN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
MUNNI DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
MANISH GUPTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
VIKAS GUPTA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ADARSH CHATUVEDI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
SANJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ANIL KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
KRISHKANT TIWARI |
9,800 |