Type Of Transaction |
Expenditures
|
Activity Code |
64298675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,780 |
Particulars |
DHANU KE GHAR SE JAGDISH KE GHAR TAK MITTI SAHIT PAVERSH BLOCK KARYA HETU PEVARS MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
RITIK KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SARFRAJ ANSARI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SONU CHOUDHARI |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NITISH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SANDESH SAHANI |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
ABHISHEK GUPTA |
852 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
LALLAN PRASHAD |
852 |