Type Of Transaction |
Expenditures
|
Activity Code |
65408149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,820 |
Particulars |
vinay pathak ke ghar se rajnarayan pathak ke darwaje tak kharanja marramat karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
shilajeet prasad |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
jitendra gupta |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
upendra kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
VIJAY SHANKAR VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
ganesh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
upendra kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
raju gupta |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
arjun paswan |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
chandan kumar gupta |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHIV SHANKAR SHARMA |
6,400 |