Type Of Transaction |
Expenditures
|
Activity Code |
65386072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,710 |
Particulars |
ADITYA KE GHAR SE FADINDRA KE GHAR TAK KHARANJA NIRMAN KARYA per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
CHHITESHWAR NATH VERMA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
RAVINDRA KUMAR MOURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
PANKAJ VERMA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
KAMLESH DEVI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
BALESHWAR NATH VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
SUSHIL KUMAR VERMA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:3203101002673
|
LAXMI VERMA |
4,320 |