Type Of Transaction |
Expenditures
|
Activity Code |
63486872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,090 |
Particulars |
PICH ROAD SE SURYBHAN KE GHAR TAK KHADANJA MARMMAT KAR Y KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
AJEET KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
ARUN KUMAR CHAURASIYA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
krisna nand yadav |
8,265 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
PANKAJ YADAV |
8,265 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
AJEET KUMAR VERMA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
VIPIN |
7,980 |