Type Of Transaction |
Expenditures
|
Activity Code |
40985517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
4THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
34,920 |
Particulars |
GAURI BHAIYA VIDALAY SE HARENDRA JI K BORING TAK KHARANJA MARAMAT 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.:363002010502023
|
UMESH KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363002010502023
|
UMESH KUMAR SINGH 1 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363002010502023
|
SUNIL GUPTA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363002010502023
|
RAJENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363002010502023
|
AWNISH KUMAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:363002010502023
|
RAVISHANKAR SINGH |
4,320 |