Type Of Transaction |
Expenditures
|
Activity Code |
37007403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,870 |
Particulars |
DEI MAI KE ASTHAN PAR CHABUTRA 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.:363002010502007
|
SHAYAM BIHARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
RAM PREVASH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
AJAY KUMAR SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
SATISH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
ANIL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
MITHLESH KUMAR CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
SATNARAYAN |
1,620 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
TRILOKI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:363002010502007
|
MUNEEB |
1,620 |