Type Of Transaction |
Expenditures
|
Activity Code |
64896716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,700 |
Particulars |
payment for mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PUSHPENDRA KUMAR CARE OF K |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
PRAMOD KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
SACHIN YADAV CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
BIJENDRA KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
ABHISHEK KUMAR CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
NARENDRA DK |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
AMAR YADAV CARE OF DK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:31585001213
|
RAGHVENDRA KUMAR CARE OF DK |
11,900 |