Type Of Transaction |
Expenditures
|
Activity Code |
64702370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,554 |
Particulars |
panchayat bhavan ka kayakalp kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
DIWAKAR#47RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
JOKHU#47JAMUNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
ARCHNA SHARMA#47DEELIP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
MAHENDRA#47KASHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
MANGAL YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
kedar#47birjun |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
DALSINGAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
SURENDRA YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
PRADUMAN YADAV#47RISHIKESH YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
SHRIBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
AASHA#47DHRUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
RAMKOMAL#47KASHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172411763
|
VINDRAWATI#47SURESH |
2,982 |