Type Of Transaction |
Expenditures
|
Activity Code |
62064488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,200 |
Particulars |
GRAM PANCHAYAT SONBARSA ME CC SADAK SE AKHILESH YADAV K GHAR TAK MITTI AUR PEVERSH BLOCK NIRMAN 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.:50045310724
|
NITESH KUMAR YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BAIJNATH YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BHIKHARI YADAV |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
DHEERENDRA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PARASURAM SAH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
SANTOSH MISHRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
AWADHESH KUMAR GUPTA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
CHANDAN KUMAR |
1,450 |