Type Of Transaction |
Expenditures
|
Activity Code |
54438310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,952 |
Particulars |
GRAM PANCHAYT PACHHAUHA ME PRAVESH DWAR NIRMAAN KARY KE MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044933568
|
SATISH KUMAR S#47O AVDHESH KUMAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50044933568
|
ANIL KUMAR S#47O AVDHESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044933568
|
SURAJEET S#47O RAMBALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044933568
|
MOHIT DWIVEDI S#47O AKHILESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50044933568
|
NNETU DEVI D#47O AKHILESH KUMAR |
2,448 |