Type Of Transaction |
Expenditures
|
Activity Code |
50957994 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,962 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN SANAHA TILES MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
KISHAN SO LALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
SHIV BAHADUR SO RAM NATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
ASHISH GUPTA S#47O KAMTA PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
SUNEEL KUMAR S#47O OM PRAKASH PARJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
RAJ KUMAR S#47O LALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
DHARMENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
AMREEKA PRASAD SO KALI DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
DEEPAK YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
AKHILESH KUMAR PANDAY |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100027063
|
DHANIRAM S#47O RAJARAM |
3,060 |