Type Of Transaction |
Expenditures
|
Activity Code |
66070081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
GRAM PANCHAYAT SIKANDARPUR ME PRABHU KE GHAR SE RAMJI KE
DWAR TAK JIGJAG INTERLOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
HIMANSHU PASWAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
RITIK KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
GITA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
LALLAN PRASHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
vinay |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SARFRAJ ANSARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
DHARMENDRA VERMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
AJIT CHAUDHARI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NIRAJ KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
GUPTESHVAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
NITISH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
ABHISHEK GUPTA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SANDESH SAHANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:363002010502063
|
SONU CHOUDHARI |
1,065 |