Type Of Transaction |
Expenditures
|
Activity Code |
64077896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,736 |
Particulars |
panchayat ghar marammat and kayaklp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
BABLU SON OF MEGNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
RAMKIRTI SON OF RAM BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
ABHINAV VERMA SON OF RAM SARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
NANHELAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
AJAY KUMAR SON OF RAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
BHANU PARTAP SON OF KANCHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
RAJVEER SON OF NEEL KANTH |
3,834 |