Type Of Transaction |
Expenditures
|
Activity Code |
49315138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,336 |
Particulars |
GRAM PANCHAYAT SIKANDARPUR ME BRIHAT SAFAI 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.:363002010502063
|
SARFRAJ ANSARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
LALLAN PRASHAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
HIMANSHU PASWAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
RITIK KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
ABHISHEK GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NITISH KUMAR |
2,556 |