Type Of Transaction |
Expenditures
|
Activity Code |
63233521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
34,300 |
Particulars |
SOAK PIT NIRMAN KARYA ME LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
ANIL KUMAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
JAY PRAKASH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
MANU PRASAD VERMA |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
ABHISHEK KUMAR VERMA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
SANTOSH KUMAR YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
GURISHANKAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
ANAND PRAKASH CHAURASIA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
RAJKUMAR YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3203101002669
|
JITENDRA KUMAR CHAURASIYA |
4,400 |