Type Of Transaction |
Expenditures
|
Activity Code |
53346521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
51,430 |
Particulars |
PWD ROAD SE KELASH RAM KE GHAR TAK INTERLAKING KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
SUMAN DEVI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
SHAMBHOO PRASAD |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
AJAY KUMAR YADAV |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
KAMLESH KUMAR YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
RAJA KUMAR YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
MANOJ YADAV |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
HIMANSHU KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
SUNIL KUMAR SHARMA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
AARTI SHARMA |
5,220 |