Type Of Transaction |
Expenditures
|
Activity Code |
54041577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,728 |
Particulars |
Block Parisar me BDO awas ki mamat karya Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Shivdatt Singh So Raghuveer Singh |
8,840 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Amitesh Kumar So Dulare Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Sovran Singh So Raghuveer Singh |
7,820 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Veer Singh So Swadesh Kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Shiva So Shivdatt Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Siddharth So Sanjeev Kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Swadesh Kumar So Ramnath |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Devendra Singh So Raghuveer Singh |
8,840 |
PFMS
|
Account Type:Bank
Account No.:10665814454
|
Nitesh Kumar So Dulare Singh |
5,538 |