Type Of Transaction |
Expenditures
|
Activity Code |
63044909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,060 |
Particulars |
kumhrawa p v me toilet HETU MARAMAT KARYA HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
RANJEET KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
MANOJ YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
LODHE SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
MADHAURAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
BABLU SHUKLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
DIWAKAR SHUKLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751810210000046
|
SITARAM |
5,400 |