Type Of Transaction |
Expenditures
|
Activity Code |
65455240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,403 |
Particulars |
SRIBHAGWAN YADAV KE GHAR SE CHHOTI NAHAR TAK HYUMPIPE NALI KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MANJIT YADAV S#47O BUNIYADI YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
ARUN YADAV S#47O SRI RAM YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
MR RANA PRATAP S#47O RUDAL MAURYA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:3100969264
|
A G ENTERPRISES |
69,653 |