Type Of Transaction |
Expenditures
|
Activity Code |
55549050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/120 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,109 |
Particulars |
UNJI MUSTAKHAM ME KASHI KE GHAR SE RAMBARAN KE GHAR TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
REKHA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SAMBHUSHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
VIDDYAWATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
VIRENDRA YADAV |
1,245 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
RAMBHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
RAJU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
AJAY YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
MAHENDRA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
SANGITA WO SAMBHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11676287540
|
OM PRAKASH |
4,260 |