Type Of Transaction |
Expenditures
|
Activity Code |
63290964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,150 |
Particulars |
SHIVANAND CHAUBEY KE KE GHAR SE KANCHAN SINGH KE DERA TAK HUME PIPE DWARA BHUMIGAT NALI NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ankit kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
rajesh yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
amar yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ganesh yadav |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
savita devi |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
chandrama yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ramawati |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
gorakhnath yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
satendra yadav |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
gaurishankar |
4,050 |