Type Of Transaction |
Expenditures
|
Activity Code |
57152510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,022 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
AKHILESH VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
GURU CHARAN VERMA SON CHHEDI LAL VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
MOHIT KUMAR SRIVASTAV SON VIJAY NARAYAN SRIVASTAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
DEEPAK KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
NITIN SRIVASTAV SON AVADH NARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:20837050133
|
PREM NATH SON RAM NARAYAN VERMA |
3,408 |