Type Of Transaction |
Expenditures
|
Activity Code |
63579782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,295 |
Particulars |
GRAM PANCHAYAT BHADAURA TARCHHAPAR ME VINOD K GHAR SE NAGENDRA K GHAR HOTE HUWE SURESH K GHAR TAK KHARANJA MARAMAT 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.:50044993573
|
PANKAJ YADAV |
4,235 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
AJEET KUMAR VERMA |
3,135 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
AADARSH KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
NITYA NAND VERMA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
krisna nand yadav |
3,420 |
PFMS
|
Account Type:Bank
Account No.:50044993573
|
AJEET KUMAR |
3,135 |