Type Of Transaction |
Expenditures
|
Activity Code |
42890412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
PICH ROAD SE DURGESH YADAV KE GHAR JIG JAG INTERLOCKING PEWERSE BLOCK ROAD NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
ABHISHEK KHARAWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
MANISH KUMAR BHARTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DHARMENDRA KUMAR YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
KAUSHAL CHAURASIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
AWDESH KUMAR CHUARASIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
JANARDAN VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
RAJNISH KUMAR GUPTA |
4,500 |