Type Of Transaction |
Expenditures
|
Activity Code |
55796461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,220 |
Particulars |
BIDHAYA TIWARI KE DARWAJE SE MUKHYA MARG AWADH PANDEY KE GHAR TAK ENTERLOCKING KARAY majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAHUL KUMAR SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
NARAYAN JI SINGH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ABHISHEK KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ANISH SHARMA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAGHUVEER PRASAD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KAMAL KUMAR PA DEY |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
PAWAN KUMAR UPADHYAY |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
VIVEKA NAND PANDEY |
1,890 |