Type Of Transaction |
Expenditures
|
Activity Code |
49253932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
VIRENDER RAM KE GHAR SE SHIV BACHAN KE GHAR TAK DHAKKAN SAHIT NALI EVAM UPENDRA KE GHAR SE HARI KISHUN KE GHAR TAK INTERLOCKING PAVERS BLOCK NIRMAN KARYA HETU AAVASHYAK MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
VISHAL KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
MANOJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
FEKAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
SHYAMDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
RAVICHANDRA YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
KANHAIYA YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2181116413
|
VIMILESH VERMA |
2,100 |