Type Of Transaction |
Expenditures
|
Activity Code |
63919987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,980 |
Particulars |
GRAM PANCHAYAT SONBARSA K BHAGWANPUR GOUSHALA ME 2 KHOPO KA NIRMAN 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.:50045310724
|
DHEERENDRA PRASAD |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
AJAY KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
ISHWAR YADAV |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PARASURAM SAH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
UJJAWAL KUAMAR SHARMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PAWAN KUMAR |
3,770 |