Type Of Transaction |
Expenditures
|
Activity Code |
60061924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,636 |
Particulars |
IJLAS RAM K GHAR SE RAMCHANDRA RAM K GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
SANJAY KUMAR YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
DEVENDRA YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
RAJENDRA KUMAR YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
ANIL YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
SANTOSH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
BABBAN YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
CHOTELAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
PRADEEP KUMAR GUPTA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
SESH NATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304902010038642
|
ABHAY SHANKAR PASWAN |
3,468 |