Type Of Transaction |
Expenditures
|
Activity Code |
66794916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,420 |
Particulars |
GRAM PANCHAYAT NARHI ME GANDHI CHABUTARA 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.:480402010831693
|
ABHAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SATISH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
SHAKTI RAM |
4,350 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
PANKAJ SHARMA |
4,350 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
CHHANGUR PRAJAPATI LABOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831693
|
RAJ KUMAR |
3,770 |