Type Of Transaction |
Expenditures
|
Activity Code |
55042719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,632 |
Particulars |
construction of kup jagat nirman work in gram panchayat labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
arun 22 |
852 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
RAMESH KUMAR#47MOHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
surendra kumar #47ganga prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
RAMESH KUMA#47MISHRI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
RAJESH KUMAR VISHWAKARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
SUBHASH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
AMRESH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
SUNDARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50046972540
|
RAMLAL |
4,000 |