Type Of Transaction |
Expenditures
|
Activity Code |
56019815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,596 |
Particulars |
BLOCK PARISAR ME BAUNDRIWAL KA SUDHRIKARAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
PUNIT S#47O HARINARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
GAURAV SINGH S#47O PRITHAVI RAJ SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
REKHA W#47O AJAY |
408 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
AJAY S#47O ASHOK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
M JAVED S#47O SAHAB MIYA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
SURAJ S#47O DAMODAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
PRASHANT SINGH S#47O PRITHAVI RAJ SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
ANUP S#47O VIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
MRITYUNJAY S#47O SURESH |
1,428 |