Type Of Transaction |
Expenditures
|
Activity Code |
63155841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,086 |
Particulars |
GRAM PANCHAYAT SAGARPALI ME PANCHAYAT BHAWAN KA MARAMMAT EWAM RANGAI POTAI MARAMMAT BARAMDE ME TILES BARAMDE ME LOHE KE GRILL PANI KI TANKI EWAM PIPE FITING KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
NAVNEET KUMAR PANDEY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
ASHISH KANNAUJIYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
SHYAM NARAYAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
JITENDRA KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
PREMJEET KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
ANAND KUMAR BHAIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50044599306
|
SURENDRA |
5,112 |