Type Of Transaction |
Expenditures
|
Activity Code |
56324051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,510 |
Particulars |
sanju ke ghar se mandir tak nali interlock karya ka labour bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SANJAY |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SUDHIR KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
JITENDRA KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
YASHVIR KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
BRAJESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
PRASHANT YADAV |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
VIPIN KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SATISH CHAND |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
VIKAS YADAV |
3,720 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
KULDEEP YADAV |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
MATROO YADAV |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SHYAMVEER |
5,070 |