Type Of Transaction |
Expenditures
|
Activity Code |
63068590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,158 |
Particulars |
VIRENDRA YADAV KE GHAR SE ASLAM KE GHAR KE PAS ROAD TAK NALI NIRMAN KARY PAR MAJFURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
DHANAJAY YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
SANJAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
YONEGRA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
MANJIT KUMAR THAKUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
PANJAY KUMAR GUPTA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50044599929
|
SHIV JI |
2,556 |