Type Of Transaction |
Expenditures
|
Activity Code |
62063101 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
GRAM PANCHAYAT JANARI ME SHIVBALI YADAV K GHAR SE VIJAY YADAV K GHAR TAK INTERLOCKING PEVERSH BLOCK ROAD KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KABUTARI DEVI W#47O NANDJI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KAMLESH KUMAR PATHAK |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SUMIT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
NAND JI PASWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ANKIT KUMAR PATHAK |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
AJEET KUMAR YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
KUSUM DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
HARERAM PASWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
DAYA SHANKAR PASWAN S#47O SURENDRA PASWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
SITA DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
ABHISHEK KUMAR SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002666
|
PAWAN KUMAR |
1,200 |