Type Of Transaction |
Expenditures
|
Activity Code |
53687828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,480 |
Particulars |
HAWALDAR YADAV KE DWAR SE SURENDRA YADAV KE DWAR TAK HUME PIPE DWARA NALI NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
PURNVASHI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
dinbandhu verma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VIRENDRA PRASAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VARUN KUMAR KASHYAP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
SATENDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
manoj verma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VISHAL PRASD |
2,600 |