Type Of Transaction |
Expenditures
|
Activity Code |
49297995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
9,310 |
Particulars |
vikash khand parisar me geto ka sundari karan par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
ABHISHEK SINGH S#47O RAKESH KUMAR SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
AMIT YADAV S#47O DINANATH YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
ANIL SINGH S#47O KAMALA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
PARVEJ AKHTAR S#47O MUHRAM |
1,120 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
RAHUL SINGH S#47O SANTOSH SINGH |
840 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
ANUJ SINGH S#47O KRIPASHANKAR SINGH |
1,120 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
SAURABH CHANDRA DUBEY S#47O SURENDRA DUBEY |
1,120 |
PFMS
|
Account Type:Bank
Account No.:415602010015414
|
NIRANJAN SHARMA S#47O RAJENDRA SHARMA |
1,120 |