Type Of Transaction |
Expenditures
|
Activity Code |
63452050 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,688 |
Particulars |
panchayat bhawan pr chahardiwal nirman pr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
HERRA LAL YADAV #47 PHOOLCHAND YADAV LB |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
VIJAY KUMAR YADAV #47 SURENDRA YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
DILIP KUMAR #47 BHARAT LB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
DHARMENDRA #47 MEGHAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
SACHIN KUMAR #47 JOGENDER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
RAMU #47 MATAU LB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
ROHIT KUMAR #47 CHANDRBHAN LB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
RAJU RAM #47 BALCHAND LB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
HARENDRA KUMAR LB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
MITHAI LAL #47 MATA PRASAD LB |
7,400 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
RAKESH #47 BALCHAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:494502010103617
|
MUNNU YADAV |
7,400 |