Type Of Transaction |
Expenditures
|
Activity Code |
62062585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,080 |
Particulars |
RAJESH GUPTA K GHAR SE SANTOSH SAHNI K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA NIRMAN KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SUMIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
AJEET KUMAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
PARBHAWATI DEVI S#47O PARMSHWAR PASWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ANKIT KUMAR PATHAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KAMLESH KUMAR PATHAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
HARERAM PASWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
MAHANGU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ABHISHEK KUMAR SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
PARMESHWAR PASWAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
PAWAN KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
NAND JI PASWAN |
2,080 |