Type Of Transaction |
Expenditures
|
Activity Code |
63936226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,000 |
Particulars |
kali sadak se kalicharan ke ghar tak u type nali nirman ka labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
KULDEEP YADAV |
4,380 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
MATROO YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
ARJUN |
4,745 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
PRASHANT YADAV |
4,380 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
BRAJESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
JITENDRA KUMAR |
4,745 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SHYAMVEER |
4,745 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
YASHVIR KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
VIKAS YADAV |
4,745 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SATISH CHAND |
4,380 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SUDHIR KUMAR |
4,380 |