Type Of Transaction |
Expenditures
|
Activity Code |
49602059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,857 |
Particulars |
GRAM SHABHA UNCHGAV ME MANOJ KE GHAR SE BHAGAWAT LAL KE GHAR TAK INTERLOKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
PANKAJ PANDEY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
NIDHI PANDEY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
VINAY TIWARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAJEEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
KAVERI PANDEY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
JAMWANT PRASAD TIWARI |
7,885 |