Type Of Transaction |
Expenditures
|
Activity Code |
45212159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,316 |
Particulars |
cc road nirman lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
RAHUL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
MAHESH PARSAD S#47O SRI MUNNA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
HARIOMYADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
BHOOPENDRA KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
USHA PANCHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Deepak kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
SOHIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
ASHOK KUMAR S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
SANJEEV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
RAMBIHARI S#47O MAJBOOT SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31280100007019
|
Anil Kumar |
2,856 |