Type Of Transaction |
Expenditures
|
Activity Code |
63868072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,160 |
Particulars |
NH31 SE RAMBADAN TIWARE KE GHAR TAK PVC PIPE AUR PAVERSH ROAD KA NIRMANPER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
BRIJESH YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
KAMLESH RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
SHIVJI GUPTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
AJEET KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
laxman kumar yadav |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
dhanvatiya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
SUMIT KUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
RAGHURAJ PRATAP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
NITISH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101012421
|
RAMESH RAM |
1,820 |