Type Of Transaction |
Expenditures
|
Activity Code |
56112397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,054 |
Particulars |
RAM PRASAD KE GHAR SE KALIDAS KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
SHIV KUMAR |
2,396 |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
SANTOSH KUMAR CHAUHAN |
2,396 |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
SATYAM MISHRA |
2,396 |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
RAM SUBHAG |
3,735 |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
KESARI MISTRI |
3,735 |
PFMS
|
Account Type:Bank
Account No.:0798000102206942
|
SHIV SAHAY |
2,396 |