Type Of Transaction |
Expenditures
|
Activity Code |
63515571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,670 |
Particulars |
MAIN ROAD SE VIRENDRA YADAV KE GHAR SE PURAB SHIV MANDIR TAK DONO TARAF DIWAL DEKAR CC ROAD NIRMAN KARY MAJDURI KA BHUGTSN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Pankaj Kumar Verma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Govind Kumar Kushwaha |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Sarvajit Kumar Verma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Prabhat Kumar Verma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Sunil KumarVerma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Suraj Verma |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
Munna |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50045422951
|
MANTU KUMAR VERMA |
1,890 |