Type Of Transaction |
Expenditures
|
Activity Code |
53628126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,190 |
Particulars |
GRAM PANCHAYAT BHOJCHHAPRA ME PRATHMIK VIDYALYE ME BORING
SAMRASEBUL AWM PANI TAKI SAHIT PANI APURTI AWM PIPE FITTING KARYA PAR
MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
LALJI PASWAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
HIRALAL YADAV |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
RAJU PASWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
DHIRENDRA KUMAR YADAV |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
SHARWAN KUMAR PRASAD |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
RAMAYAN KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
ANIL KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:3099734059
|
YOGENDRA |
1,740 |