Type Of Transaction |
Expenditures
|
Activity Code |
65646337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,520 |
Particulars |
GRAM PANCHAYAT SONBARSA ME SANGAM YADAV K GHAR SE RAMNIWASH YADAV K GHAR TAK 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
|
SANJAY KUMAR YADAV |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
BHIKHARI YADAV |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
JITESH KUMAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
DHEERENDRA PRASAD |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
ISHWAR YADAV |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50045310724
|
NITESH KUMAR YADAV |
2,700 |