Type Of Transaction |
Expenditures
|
Activity Code |
54329169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
SAWARA K PANDITPURA ME SHIVPUJAN K DWAR SE BABLU UPADHYAYA K GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
SHIV KUMAR CHAUHAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
VIMLESH KUMAR YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
PREM CHANDRA CHAUHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
PARSHURAM CHAUHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
KAMLESH RAM |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3102305564
|
RAMYADI |
3,850 |