Type Of Transaction |
Expenditures
|
Activity Code |
63515545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
VIKRAMA YADAV KE GHAR SE UMASHANKAR YADAV KE GHAR TAK NALI NIRMAN DHAKKAN SAHIT AUR CC ROAD KA NIRMAN 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
|
Deepak Verma |
540 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MANTU KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Pankaj Kumar Verma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Sunil KumarVerma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Suraj Verma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Prabhat Kumar Verma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Govind Kumar Kushwaha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Ajay Verma |
1,890 |