Type Of Transaction |
Expenditures
|
Activity Code |
53335849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,700 |
Particulars |
MEN ROAD SE KANHAIYA YADAV KE GHAR TAK INTER LOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
PANKAJ YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
HARERAM GOND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAMESH PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAKESH KUMAR THAKUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
NISA YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
TRIBHUWAN YADAV |
1,500 |