Type Of Transaction |
Expenditures
|
Activity Code |
62257738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,409 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
PREM KUMAR S#470 INDRAPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
HUSENI S#47O SUKAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
DILEEP KUMAR S#470 SONE LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
SUSHIL KUMAR S#47O RAM TIRATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
MO ARSAD S#47O MO AASFAK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
AMITABH SINGH S#47O AWADHRAM |
19,358 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
DEELIP KUMAR S#47O RAJARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
RAM PRAKASH S#47O BALRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:752010210000070
|
SARVESH KUMAR S#47O DINESH KUMAR |
3,408 |