Type Of Transaction |
Expenditures
|
Activity Code |
49017420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,056 |
Particulars |
vijay nand ke ghar ke pass kup jagat niramna ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Rania |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Dhanno |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Ashish Kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Rinku kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Mira |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Chote Lal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Dhiraj |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50047280231
|
Pankaj Kumar |
3,876 |