Type Of Transaction |
Expenditures
|
Activity Code |
45212140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,560 |
Particulars |
apex road and nali nirman manohar ke makan se cc tak lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Sandhya devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Surendra kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Deepak kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
PAWAN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
SANJEEV KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
LAKHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Nabal kishor |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Parmal Singh Yadev |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
RUPENDRA SINGH |
4,080 |