Type Of Transaction |
Expenditures
|
Activity Code |
63919910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,490 |
Particulars |
JAYKUMAR YADAV K GHAR K KONE SE PRATHMIK PATHSALA LALGANJ NAI BASTI SCHOOL TAK MITTI AUR PEVARS BLOCK 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
|
PUSHPA DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
DHEERENDRA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PRIYANKA YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
NITESH KUMAR YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
CHHATHIYA DEVI |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BHIKHARI YADAV |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PARASURAM SAH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
ISHWAR YADAV |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
CHANDAN KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
VEERBHADUR YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
PAWAN KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
AWADHESH KUMAR GUPTA |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
AJAY KUMAR |
7,650 |