Type Of Transaction |
Expenditures
|
Activity Code |
42221438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,174 |
Particulars |
TOILETS NIRMAN WORK--U P S JAFERPUR ME TOILETS NIRMAN WORK4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
MAA VAISHNO TRADERS |
25,954 |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
Shashi Kant Yadav |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
ram milan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
AJAY KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
AJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010005840
|
MAA VAISHNO TRADERS |
42,104 |