Type Of Transaction |
Expenditures
|
Activity Code |
64076306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
RAMPUR KALA ME SURESH UPPADYAY KE KHET SE SUKAR GOND PASHUPATI YADAV KE GHAR HOTE HUYE AKHILESH KE GHAR TAK HUME PIPE CHAMBER YUKT 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.:50044700077
|
ishwar yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
sandeep kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
KRISHNA KUMAR PRASAD |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
Ajay |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
premchand yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
rajendra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
TRILOKI VERMA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
lallan yadav |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
santosh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
santosh kumar |
9,600 |