Type Of Transaction |
Expenditures
|
Activity Code |
62868812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,930 |
Particulars |
GRAM PANCHAYAT DUHA BIHRA ME VIBHINN STHANO PAR MITTI BHARAI 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.:3101872477
|
NARAYAN GUPTA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Ramesh Sharma |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Imityaj |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
SHARADA DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Ramdular Chauhan |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Anil Yadav |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
BRIJESH YADAV |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Ravikant Yadav |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101872477
|
Shiv Kumar |
3,770 |