Type Of Transaction |
Expenditures
|
Activity Code |
63373835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,090 |
Particulars |
pankaj yadav ke khet, anil pandey ke ghar, ajit urf nathuni ke ghar, gaurishankar ke ghar ke pas aur jyoti singh ke ghar ke pas kuyen ka uchchikaran ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
AMRITANSHU TIWARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAHUL KUMAR SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ADARASH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RANJEET KUMAR VERMA |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KRISHNA KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
SHESHNATH YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KAMAL KUMAR PA DEY |
1,080 |