Type Of Transaction |
Expenditures
|
Activity Code |
55851284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,300 |
Particulars |
radheshyam ke darvaje se shom pratap ke darvaje tak cc ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
YOGESH KUMAR NEW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
deshraj varma new |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
pankaj kumar new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
RAMTEERATH NEW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
sajeevan new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
karan sajivan new |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
AKHILESH NEW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
harpal new |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
SHEELAM NEW |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50044893669
|
KULDEEP NEW |
1,020 |