Type Of Transaction |
Expenditures
|
Activity Code |
66999861 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,970 |
Particulars |
SHIVPURDIYARNUMBAREE ME BIBHINA ASTHANO PER BADH SE CHATIGRAST MARG PER TUKDA BHARAI KARYA PER MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
SHASHI YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
UMESH KUMAR YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
RAM VISHAL YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
RUPESH KUMAR YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
VIKRAMA YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
MITHILESH KUMAR YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
JAINUDIN ANSARI |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
DEEPAK KUMAR YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
JAYPRAKASH YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
AKHILESH KUMAR YADAV |
270 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
ABHISHEK KUMAR YADAV |
270 |