Type Of Transaction |
Expenditures
|
Activity Code |
60187144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,194 |
Particulars |
GRAM PANCHAYAT AAMGHAT ME SUSHL SINGH KE GHAR SE ABDUL HASAN KE GHAR HOTE HUYE GADDHA TAK HUME PIPE DWARA NALI AUR PAVERS BLOCK KARY KA MARAMMAT KAR KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
SANOJ YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
SUNIL KUMAR YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
PRINCE KUMAR SHARMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
RAHUL KUMAR YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
TEJ PRATAP YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
SANOJ YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3203101002494
|
ANKIT KUMAR YADAV |
4,050 |