Type Of Transaction |
Expenditures
|
Activity Code |
43658893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
GAUSALA LABOUR KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
SATENDRA SINGH S#47O AHIVRAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
RAHUL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
RAJIV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
SURESH SING |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
SANTOSH KUMAR S#47O TUKMAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
RAJESH KUMAR S |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
RAKESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
NEERAJ KUMAR S#47O MAHAVIR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
shishupal s#470 ramchandra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
gaurav s#47o brajesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002197
|
SHAILENDRA |
4,000 |