Type Of Transaction |
Expenditures
|
Activity Code |
66584673 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,300 |
Particulars |
NH 31 SE LAXMAN CHAURASIYA KE GHAR TAK INTERLOCKING MARMAT KARY HETU MAJDURI KA BHUGTAAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
DURGESH KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
RAJNISH KUMAR GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
AVNIESH KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
BITU PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
SANJAY KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
ABHISHEK KHARAWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
JANARDAN VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
AWDESH KUMAR CHUARASIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002481
|
KAUSHAL CHAURASIYA |
4,800 |