Type Of Transaction |
Expenditures
|
Activity Code |
66999892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
TENU PANDEY KE GHAR SE BHOLA PANDEY KE GHAR TAK INTERLOKING 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
|
DHANPAL YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
SHASHI YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
ABHISHEK KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
HARISCHANDRA YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
UMESH KUMAR YADAV |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
DEEPAK KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3203101002482
|
AKHILESH KUMAR YADAV |
8,550 |