Type Of Transaction |
Expenditures
|
Activity Code |
65915628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,420 |
Particulars |
GRAM PANCHAYAT GOPALNAGAR ME RAMASHANKAR YADAV K KHET PICH ROAD SE SHIVSHANKAR YADAV K GHAR TAK INTERLOCKING 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.:3099734128
|
OM PRAKASH SHINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
JAY PRAKASH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAM KAILASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAJENDAR YADAV |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
SANJAY YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3099734128
|
RAJARAM YADAV |
2,030 |