Type Of Transaction |
Expenditures
|
Activity Code |
62079092 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,163 |
Particulars |
RAMJEET KE GHAR SE RAJ NARAYAN YADAV KE KHET TAK CHAMBER SAHIT NALI NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAVI KUMAR VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
JAY PRAKASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
SUNIL KUMAR CHAURASIA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
VIKRAMADITYA YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
KINSHU KUMAR VERMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAJU KUMAR YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
UDAY NATH CHOURASIA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
GAURI SHANKAR VERMA |
3,834 |