Type Of Transaction |
Expenditures
|
Activity Code |
52285532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,010 |
Particulars |
DAWARIKA VERMAN KE GHRA SE SHAMMBHU SHARMA KE DERA TAK INTERLOKING KARYA PAR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
HIMANSHU SHREEWASTAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
MUNNA LAL VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
SANDEEP SHREEWASTAV |
4,350 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
KRIPASHANKER VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
PUNAM VERMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50045423068
|
AJAY SHANKER VERMA |
4,620 |