Type Of Transaction |
Expenditures
|
Activity Code |
66318781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,040 |
Particulars |
JAYRAM YADAV KE GHAR SE JAVAHIR YADAV KE GHAR TAK INTERLOCKING PAVERS KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
PAWAN KUMAR CHAURASIA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
VEER BAHDUR PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
MEENA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
SHARMILA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
BACHALAL GOND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
SUNIL SAHANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
NEERAJ KUMAR PRAJAPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3203101002480
|
RAJ KUMAR CHOUDHARY |
3,600 |