Type Of Transaction |
Expenditures
|
Activity Code |
63969003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,640 |
Particulars |
majdoori ka payment karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
prem nath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
sonu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
janakram |
8,170 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
vijay kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
bhola nath |
8,170 |
PFMS
|
Account Type:Bank
Account No.:20830736161
|
jitendra prasad |
6,000 |