Type Of Transaction |
Expenditures
|
Activity Code |
63401059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,784 |
Particulars |
PACHAYAT BHAWAN VA SAMUDHYAIK SHAUCHALY KI CHAHARDIWARI VA GET NIRMAN KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
SANJY KUMAR S#47O RAMJI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
RAJENDRA PRASAD S#47O ARJUN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
RAJ NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
PAPPU KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
GAJRAJ MISHRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
HINCHLAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
VIDYA SHANKAR S#47O RAJKARAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
RAMBABU S#47O AMRITALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
SHIV SHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
KALLU BIND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3209101001662
|
VIKAS BIND |
4,260 |