Type Of Transaction |
Expenditures
|
Activity Code |
67600739 |
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.)
|
64,680 |
Particulars |
GRAM PANCHAYAT TALIBPUR ME SHASHI BHUSAN KE DARWAJE SE SREENATH SINGH KE DARWAJE TAK INTERLOCKING PEWARS ZIG ZAIG BLACK KARY PAR MAJDURI KA BHUGTAAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
RAMA SHANKAR VERMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MANTU KUMAR VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
SHIV KUMARI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
NIRMAL KUMAR VERMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MANTI DEVI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
NIRBHAY KUMAR VERMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MUKESH KUMAR YADAV |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
RAJESH KUMAR VERMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
BHRIGU NATH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
VIKRAMA YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
KANHAIYA VERMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
BASHISHTHA VERMA |
7,650 |