Type Of Transaction |
Expenditures
|
Activity Code |
65433059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,450 |
Particulars |
CHAINPUR ME ASHOK YADAV K GHAR SE MAIN POKHRI TAK HUMEPIPE NALI NIRMAAN KARY HETU MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHIVAKANT YADAV |
4,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
YOGENDER YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHAMBHU NATH SON OF HARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
AKHILESH KUMAR VARMA S#47O ACHHELAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SADAN YADAV AND RADHIKA DEVI |
4,500 |