Type Of Transaction |
Expenditures
|
Activity Code |
55796135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,920 |
Particulars |
CHHOTA DUBHAR ME DAROGA VERMA KE DARWAJE SE BHAGELU PANDEY KE DARWAJE TAK INTERLOCKING KARAY ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAGHUVEER PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
PAWAN KUMAR UPADHYAY |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ANISH SHARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
RAHUL KUMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
VIVEKA NAND PANDEY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
NARAYAN JI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
KAMAL KUMAR PA DEY |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
ABHISHEK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002497
|
BHRIGU NATH YADAV |
5,400 |