Type Of Transaction |
Expenditures
|
Activity Code |
54490197 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,852 |
Particulars |
PANCHAYAT BHAWAN ME BAUDARIWAL NIRMAN KARY KE MAJDURI KA BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
BHIMSEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
ANIL KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
JASWANT KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
HIMANSU VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PARMOD KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
VINOD KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PARDDEP VERMA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
HARI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
SANDDEP VERMA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
MOHIT VERMA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
NANKE |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PANKAJ VERMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
GULAM GAUS |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
PAPPU |
11,040 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
HARI RAM VERMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:20827490075
|
KULDEP KUMAR |
5,304 |