Type Of Transaction |
Expenditures
|
Activity Code |
56587532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,552 |
Particulars |
umakant dwivedi to bandhavan puliya tk interloching and nali nirman labour payments
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ATAL BIHARI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
Raju tiwari |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MAIKULAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
VISHAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
deepu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAKESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MOHIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SURAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAMAKANT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
JAGAPAL |
4,896 |