Type Of Transaction |
Expenditures
|
Activity Code |
63515699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,340 |
Particulars |
MAIN ROAD SE BRIJESH SINGH KE GHAR KE AAGE TAK MITTI AUR PEVERS BLOCK 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.:50045422951
|
Prabhat Kumar Verma |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Sunil KumarVerma |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Deepak Verma |
540 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MANTU KUMAR VERMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Suraj Verma |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Govind Kumar Kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Pankaj Kumar Verma |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Ajay Verma |
2,160 |