Type Of Transaction |
Expenditures
|
Activity Code |
53335888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,850 |
Particulars |
MAIN RAOD SE SHIVJEE YADAV MASTAR 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
|
SEEMA YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
MD SADDAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AMIT KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AJAY KUMAR YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SAMMI KUMAR SAHANI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAVI SHANKAR MAURYA |
1,750 |