Type Of Transaction |
Expenditures
|
Activity Code |
63561510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,400 |
Particulars |
AKHAR ME JITENDAR KHARWAR KE GHAR KE PICHE SE HOKER SAROJ KHARWAR KE GHAR TAK INTERLOCKING PEVERS BLOCK ROAD AWM NALI NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
KAUSHAL CHAURASIYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
SANJAY KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
RAJNISH KUMAR GUPTA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
BITU PATEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
JANARDAN VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DHARMENDRA KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
AWDESH KUMAR CHUARASIYA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DURGESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
SAHRUDIN KHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
Sunil Kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
MANISH KUMAR BHARTI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
ABHISHEK KHARAWAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
KK KAVI CHAURASIYA |
2,100 |